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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : A.F.C. GIRAULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2020-03-31 | Simplified |
| 2020-02-19 | Partially confidential | 2019-03-31 | Complete |
| 2017-10-25 | Public | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | A.F.C. GIRAULT |
| Siren | 523010551 |
| Closing | 2019-03-31 |
| Registry code | 5802 |
| Registration number | 267 |
| Management number | 2010B00155 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58500 CLAMECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 81 525.00 | 81 525.00 | 81 525.00 | |
AR Technical installations, industrial equipment and tools | 13 428.00 | 11 318.00 | 2 110.00 | 13 428.00 |
AT Other tangible assets | 30 839.00 | 30 839.00 | 30 839.00 | |
BJ TOTAL (I) | 126 790.00 | 42 157.00 | 84 634.00 | 126 790.00 |
BT Goods | 6 239.00 | 6 239.00 | 6 239.00 | |
BV Advances and down payments on orders | 3 233.00 | 3 233.00 | 3 233.00 | |
BZ Other receivables | 4 138.00 | 4 138.00 | 4 138.00 | |
CF Cash and cash equivalents | 13 943.00 | 13 943.00 | 13 943.00 | |
CH Prepaid expenses | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 27 705.00 | 27 705.00 | 27 705.00 | |
CO Grand total (0 to V) | 154 495.00 | 42 157.00 | 112 339.00 | 154 495.00 |
CS Evaluated investments - equity method | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DG Other reserves | 75 909.00 | 58 214.00 | 75 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 064.00 | 18 575.00 | 9 064.00 | |
DL TOTAL (I) | 93 333.00 | 85 149.00 | 93 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 259.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 553.00 | 548.00 | 553.00 | |
DX Trade payables and related accounts | 13 052.00 | 14 049.00 | 13 052.00 | |
DY Tax and social security liabilities | 5 401.00 | 8 583.00 | 5 401.00 | |
EA Other liabilities | 9.00 | |||
EC TOTAL (IV) | 19 005.00 | 25 447.00 | 19 005.00 | |
EE Grand total (I to V) | 112 338.00 | 110 596.00 | 112 338.00 | |
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