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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE GILARDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE GILARDOT |
| Siren | 434125167 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 105 |
| Management number | 2001B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 MOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 274 423.00 | 274 423.00 | 274 423.00 | |
BZ Other receivables | 3 706.00 | 3 706.00 | 3 706.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 3 737.00 | 3 737.00 | 3 737.00 | |
CO Grand total (0 to V) | 278 160.00 | 278 160.00 | 278 160.00 | |
CU Other investments | 274 408.00 | 274 408.00 | 274 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5.00 | |||
DC Revaluation differences | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 44 180.00 | 17 557.00 | 44 180.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 695.00 | 26 623.00 | -2 695.00 | |
DL TOTAL (I) | 49 485.00 | 52 180.00 | 49 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 836.00 | 162 101.00 | 149 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 456.00 | 68 456.00 | 68 456.00 | |
DY Tax and social security liabilities | 2 230.00 | 2 230.00 | ||
EA Other liabilities | 8 153.00 | 8 153.00 | ||
EC TOTAL (IV) | 228 675.00 | 230 557.00 | 228 675.00 | |
EE Grand total (I to V) | 278 160.00 | 282 737.00 | 278 160.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 437.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 437.00 | |||
GG - OPERATING RESULT (I - II) | -1 437.00 | |||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 1 734.00 | |||
GU Total financial expenses (VI) | 1 734.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -476.00 | -543.00 | -476.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 695.00 | 3 377.00 | 2 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 695.00 | 26 623.00 | -2 695.00 | |
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