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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : GIRARD et Fils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-06-30 | Simplified |
| 2021-12-09 | Public | 2021-06-30 | Simplified |
| 2020-12-29 | Public | 2020-06-30 | Simplified |
| Name | GIRARD et Fils |
| Siren | 491086641 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 8580 |
| Management number | 2006B50129 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51190 Le Mesnil-sur-Oger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10.00 | 10.00 | 10.00 | |
028 Tangible Assets | 1 082 255.00 | 111 974.00 | 970 281.00 | 1 082 255.00 |
040 Financial Assets | 615 612.00 | 615 612.00 | 615 612.00 | |
044 Total Fixed Assets | 1 697 878.00 | 111 974.00 | 1 585 904.00 | 1 697 878.00 |
064 Advances and down payments on orders | 11 857.00 | 11 857.00 | 11 857.00 | |
068 Receivables – Trade and related accounts | 19 258.00 | 19 258.00 | 19 258.00 | |
072 Receivables – Other | 20 747.00 | 20 747.00 | 20 747.00 | |
084 Cash | 15 520.00 | 15 520.00 | 15 520.00 | |
092 Prepaid expenses | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 67 929.00 | 67 929.00 | 67 929.00 | |
110 Total Assets | 1 765 807.00 | 111 974.00 | 1 653 833.00 | 1 765 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 740 033.00 | |||
136 Profit for the Year | 104 206.00 | |||
142 Total Equity - Total I | 845 339.00 | |||
156 Loans and similar debts | 683 966.00 | |||
166 Suppliers and related accounts | 54 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 952.00 | |||
172 Other debts | 69 844.00 | |||
176 Total debts | 808 495.00 | |||
180 Liabilities Total | 1 653 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 566.00 | 116 566.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 116 569.00 | 116 569.00 | ||
242 Other external expenses | 93 874.00 | 93 874.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | -1 414.00 | -1 414.00 | ||
254 Depreciation and amortization | 30 865.00 | 30 865.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 126 130.00 | 126 130.00 | ||
270 Operating profit | -9 561.00 | -9 561.00 | ||
280 Financial income | 159 488.00 | 159 488.00 | ||
290 Exceptional income | 1 397.00 | 1 397.00 | ||
294 Financial expenses | 12 340.00 | 12 340.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
306 Income tax's | 32 378.00 | 32 378.00 | ||
310 Profit or loss | 104 206.00 | 104 206.00 | ||
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