Grow your business safely with GIRINVEST
All the information you need about GIRINVEST to develop and secure your business in France
G
HOME >
CORPORATES
>
GIRINVEST >
BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : GIRINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | GIRINVEST |
| Siren | 491949053 |
| Closing | 2019-12-31 |
| Registry code | 3601 |
| Registration number | 1172 |
| Management number | 2006B00260 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 332 072.00 | 650 463.00 | 681 608.00 | 1 332 072.00 |
044 Total Fixed Assets | 1 332 072.00 | 650 463.00 | 681 608.00 | 1 332 072.00 |
068 Receivables – Trade and related accounts | 3 237.00 | 3 237.00 | 3 237.00 | |
072 Receivables – Other | 3 772.00 | 3 772.00 | 3 772.00 | |
084 Cash | 31 226.00 | 31 226.00 | 31 226.00 | |
096 Total Current Assets + Prepaid Expenses | 38 236.00 | 38 236.00 | 38 236.00 | |
110 Total Assets | 1 370 309.00 | 650 463.00 | 719 845.00 | 1 370 309.00 |
120 Share or Individual Capital | 204 000.00 | |||
126 Legal Reserve | 20 400.00 | |||
134 Retained Earnings | 14 324.00 | |||
136 Profit for the Year | 11 635.00 | |||
142 Total Equity - Total I | 250 359.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 467 401.00 | |||
172 Other debts | 468 105.00 | |||
176 Total debts | 469 485.00 | |||
180 Liabilities Total | 719 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 851.00 | 86 851.00 | ||
230 Other income | 283.00 | 283.00 | ||
232 Total operating income excluding VAT | 87 135.00 | 87 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 270.00 | 270.00 | ||
242 Other external expenses | 5 842.00 | 5 842.00 | ||
244 Taxes, duties and similar payments | 4 492.00 | 4 492.00 | ||
252 Social security contributions | 6 729.00 | 6 729.00 | ||
254 Depreciation and amortization | 57 934.00 | 57 934.00 | ||
264 Total operating expenses | 75 270.00 | 75 270.00 | ||
270 Operating profit | 11 865.00 | 11 865.00 | ||
294 Financial expenses | 229.00 | 229.00 | ||
310 Profit or loss | 11 635.00 | 11 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 332 072.00 | 1 332 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 465.00 | 5 465.00 | ||
378 Amount of deductible VAT on goods and services | 914.00 | 914.00 | ||
all companies in France
Complete and comprehensive database.
