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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : GIRELLI PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | GIRELLI PRIMEURS |
| Siren | 340273259 |
| Closing | 2019-09-30 |
| Registry code | 0605 |
| Registration number | 2020 |
| Management number | 1987B00152 |
| Activity code | 4631Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 800.00 | 2 800.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AL Advances and down payments on intangible assets. | 5.00 | |||
AR Technical installations, industrial equipment and tools | 26 480.00 | 24 518.00 | 1 962.00 | 26 480.00 |
AT Other tangible assets | 188 707.00 | 113 904.00 | 74 803.00 | 188 707.00 |
BD Other fixed assets | 847.00 | 847.00 | 847.00 | |
BH Other financial assets | 1 441.00 | 1 441.00 | 1 441.00 | |
BJ TOTAL (I) | 266 010.00 | 141 222.00 | 124 788.00 | 266 010.00 |
BT Goods | 14 679.00 | 14 679.00 | 14 679.00 | |
BV Advances and down payments on orders | 2 667.00 | 2 667.00 | 2 667.00 | |
BX Customers and related accounts | 205 592.00 | 3 890.00 | 201 703.00 | 205 592.00 |
BZ Other receivables | 19 284.00 | 19 284.00 | 19 284.00 | |
CF Cash and cash equivalents | 74 715.00 | 74 715.00 | 74 715.00 | |
CH Prepaid expenses | 10 004.00 | 10 004.00 | 10 004.00 | |
CJ TOTAL (II) | 326 941.00 | 3 890.00 | 323 051.00 | 326 941.00 |
CO Grand total (0 to V) | 592 951.00 | 145 112.00 | 447 839.00 | 592 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DG Other reserves | 45 427.00 | 23 233.00 | 45 427.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 906.00 | 72 193.00 | 10 906.00 | |
DL TOTAL (I) | 140 179.00 | 179 274.00 | 140 179.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 570.00 | 34 312.00 | 47 570.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 743.00 | 66 423.00 | 72 743.00 | |
DX Trade payables and related accounts | 144 664.00 | 175 513.00 | 144 664.00 | |
DY Tax and social security liabilities | 42 683.00 | 39 766.00 | 42 683.00 | |
EC TOTAL (IV) | 307 660.00 | 316 013.00 | 307 660.00 | |
EE Grand total (I to V) | 447 839.00 | 495 287.00 | 447 839.00 | |
EG Accrued income and payables due within one year | 271 541.00 | 296 634.00 | 271 541.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 4.00 | 4.00 | ||
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