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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : GIROUDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-03-31 | Complete |
| 2021-10-28 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-09 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-18 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-02 | Partially confidential | 2017-03-31 | Complete |
| Name | GIROUDON |
| Siren | 312706781 |
| Closing | 2020-03-31 |
| Registry code | 4202 |
| Registration number | B2020/012420 |
| Management number | 1978B50028 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 CHAMPDIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 442.00 | 1 442.00 | 1 442.00 | |
AH Goodwill | 38 867.00 | 38 867.00 | 38 867.00 | |
AP Buildings | 1 198.00 | 1 198.00 | 1 198.00 | |
AR Technical installations, industrial equipment and tools | 50 409.00 | 44 116.00 | 6 293.00 | 50 409.00 |
AT Other tangible assets | 112 168.00 | 79 886.00 | 32 282.00 | 112 168.00 |
BD Other fixed assets | 84.00 | 84.00 | 84.00 | |
BJ TOTAL (I) | 204 168.00 | 126 642.00 | 77 526.00 | 204 168.00 |
BL Raw materials, supplies | 41 822.00 | 41 822.00 | 41 822.00 | |
BN Goods in progress | 14 000.00 | 14 000.00 | 14 000.00 | |
BT Goods | 15 727.00 | 15 727.00 | 15 727.00 | |
BX Customers and related accounts | 339 165.00 | 16 788.00 | 322 376.00 | 339 165.00 |
BZ Other receivables | 16 380.00 | 16 380.00 | 16 380.00 | |
CF Cash and cash equivalents | 100 518.00 | 100 518.00 | 100 518.00 | |
CH Prepaid expenses | 1 963.00 | 1 963.00 | 1 963.00 | |
CJ TOTAL (II) | 529 576.00 | 16 788.00 | 512 788.00 | 529 576.00 |
CO Grand total (0 to V) | 733 744.00 | 143 430.00 | 590 314.00 | 733 744.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 59 620.00 | 59 620.00 | ||
DH Retained earnings | -8 970.00 | -8 970.00 | -8 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 677.00 | 59 620.00 | 63 677.00 | |
DL TOTAL (I) | 169 328.00 | 105 650.00 | 169 328.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 037.00 | 45 909.00 | 48 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 006.00 | 11 196.00 | 9 006.00 | |
DX Trade payables and related accounts | 157 722.00 | 221 916.00 | 157 722.00 | |
DY Tax and social security liabilities | 199 857.00 | 140 648.00 | 199 857.00 | |
EA Other liabilities | 6 365.00 | 61 468.00 | 6 365.00 | |
EC TOTAL (IV) | 420 986.00 | 481 136.00 | 420 986.00 | |
EE Grand total (I to V) | 590 314.00 | 586 787.00 | 590 314.00 | |
EG Accrued income and payables due within one year | 404 074.00 | 452 690.00 | 404 074.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 8.00 | 8.00 | ||
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