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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : FINANCIERE IMMOBILIERE GIRONDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| Name | FINANCIERE IMMOBILIERE GIRONDINE |
| Siren | 883440745 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 16697 |
| Management number | 2020B02095 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 201 299.00 | 201 299.00 | 201 299.00 | |
CF Cash and cash equivalents | 9 589.00 | 9 589.00 | 9 589.00 | |
CH Prepaid expenses | 384.00 | 384.00 | 384.00 | |
CJ TOTAL (II) | 211 272.00 | 211 272.00 | 211 272.00 | |
CO Grand total (0 to V) | 211 272.00 | 211 272.00 | 211 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 207 104.00 | 207 104.00 | ||
DL TOTAL (I) | 208 104.00 | 208 104.00 | ||
DU Loans and Debts from Credit Institutions (3) | 108.00 | 108.00 | ||
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | ||
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 3 168.00 | 3 168.00 | ||
EE Grand total (I to V) | 211 272.00 | 211 272.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 325 000.00 | 1 325 000.00 | 1 325 000.00 | |
FJ Net sales | 1 325 000.00 | 1 325 000.00 | 1 325 000.00 | |
FR Total operating income (I) | 1 325 000.00 | |||
FS Purchases of goods (including customs duties) | 990 000.00 | |||
FU Purchases of raw materials and other supplies | 70 500.00 | |||
FW Other purchases and external expenses | 50 127.00 | |||
FX Taxes, duties, and similar payments | 1 853.00 | |||
GF Total Operating Expenses (II) | 1 112 480.00 | |||
GG - OPERATING RESULT (I - II) | 212 520.00 | |||
GR Interest and similar expenses | 5 416.00 | |||
GU Total financial expenses (VI) | 5 416.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 416.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 207 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 325 000.00 | 1 325 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 117 896.00 | 1 117 896.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 207 104.00 | 207 104.00 | ||
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