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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : GIROUD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| Name | GIROUD INVEST |
| Siren | 851466573 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/010119 |
| Management number | 2019B00814 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 375.00 | 252.00 | 1 122.00 | 1 375.00 |
040 Financial Assets | 120 534.00 | 120 534.00 | 120 534.00 | |
044 Total Fixed Assets | 121 909.00 | 252.00 | 121 657.00 | 121 909.00 |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 2 491.00 | 2 491.00 | 2 491.00 | |
110 Total Assets | 124 400.00 | 252.00 | 124 148.00 | 124 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -283.00 | |||
142 Total Equity - Total I | 716.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 109.00 | |||
172 Other debts | 122 179.00 | |||
176 Total debts | 123 432.00 | |||
180 Liabilities Total | 124 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 916.00 | 916.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 1 168.00 | 1 168.00 | ||
270 Operating profit | -1 168.00 | -1 168.00 | ||
280 Financial income | 384.00 | 384.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -283.00 | -283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 375.00 | 1 375.00 | ||
482 INCREASES Financial Assets | 120 534.00 | 120 534.00 | ||
492 Total Fixed Assets (Increases) | 121 909.00 | 121 909.00 | ||
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