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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : GIROP360
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-03 | Partially confidential | 2018-06-30 | Complete |
| Name | GIROP360 |
| Siren | 828620971 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 9865 |
| Management number | 2017B07449 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 567 925.00 | 2 567 925.00 | 2 567 925.00 | |
BZ Other receivables | 116 481.00 | 116 481.00 | 116 481.00 | |
CF Cash and cash equivalents | 119 316.00 | 119 316.00 | 119 316.00 | |
CJ TOTAL (II) | 235 797.00 | 116 481.00 | 119 316.00 | 235 797.00 |
CO Grand total (0 to V) | 2 803 722.00 | 2 684 406.00 | 119 316.00 | 2 803 722.00 |
CU Other investments | 2 567 925.00 | 2 567 925.00 | 2 567 925.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 021 060.00 | 3 021 060.00 | 3 021 060.00 | |
DH Retained earnings | -2 901 959.00 | -2 901 959.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 412.00 | -2 901 959.00 | -13 412.00 | |
DL TOTAL (I) | 105 687.00 | 119 100.00 | 105 687.00 | |
DX Trade payables and related accounts | 13 591.00 | 4 230.00 | 13 591.00 | |
DY Tax and social security liabilities | 38.00 | 38.00 | 38.00 | |
EC TOTAL (IV) | 13 629.00 | 4 268.00 | 13 629.00 | |
EE Grand total (I to V) | 119 316.00 | 123 368.00 | 119 316.00 | |
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