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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : DM GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-03-31 | Simplified |
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| Name | DM GIRAUD |
| Siren | 844494229 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 11547 |
| Management number | 2018B01764 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85520 JARD-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 13 515.00 | 13 515.00 | 13 515.00 | |
044 Total Fixed Assets | 13 515.00 | 13 515.00 | 13 515.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 2 722.00 | 2 722.00 | 2 722.00 | |
110 Total Assets | 16 237.00 | 16 237.00 | 16 237.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 333.00 | |||
136 Profit for the Year | -3 101.00 | |||
142 Total Equity - Total I | -2 935.00 | |||
156 Loans and similar debts | 12 076.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 161.00 | |||
172 Other debts | 5 161.00 | |||
176 Total debts | 19 173.00 | |||
180 Liabilities Total | 16 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 720.00 | 2 720.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
264 Total operating expenses | 2 910.00 | 2 910.00 | ||
270 Operating profit | -2 910.00 | -2 910.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
310 Profit or loss | -3 101.00 | -3 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 515.00 | 13 515.00 | ||
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