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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : GIRINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | GIRINVEST |
| Siren | 491949053 |
| Closing | 2020-12-31 |
| Registry code | 3601 |
| Registration number | 1761 |
| Management number | 2006B00260 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 332 073.00 | 708 416.00 | 623 657.00 | 1 332 073.00 |
044 Total Fixed Assets | 1 332 073.00 | 708 416.00 | 623 657.00 | 1 332 073.00 |
068 Receivables – Trade and related accounts | 6 799.00 | 3 000.00 | 3 799.00 | 6 799.00 |
072 Receivables – Other | 6 506.00 | 6 506.00 | 6 506.00 | |
084 Cash | 10 709.00 | 10 709.00 | 10 709.00 | |
096 Total Current Assets + Prepaid Expenses | 24 014.00 | 3 000.00 | 21 014.00 | 24 014.00 |
110 Total Assets | 1 356 087.00 | 711 416.00 | 644 671.00 | 1 356 087.00 |
120 Share or Individual Capital | 204 000.00 | |||
126 Legal Reserve | 20 400.00 | |||
134 Retained Earnings | 14 325.00 | |||
136 Profit for the Year | 12 837.00 | |||
142 Total Equity - Total I | 251 562.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385 626.00 | |||
172 Other debts | 390 858.00 | |||
176 Total debts | 393 109.00 | |||
180 Liabilities Total | 644 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 504.00 | 86 852.00 | 88 504.00 | |
230 Other income | 2 578.00 | 284.00 | 2 578.00 | |
232 Total operating income excluding VAT | 91 082.00 | 87 136.00 | 91 082.00 | |
238 Purchases of raw materials and other supplies (including royalties | 250.00 | 271.00 | 250.00 | |
242 Other external expenses | 5 904.00 | 5 843.00 | 5 904.00 | |
244 Taxes, duties and similar payments | 4 581.00 | 4 493.00 | 4 581.00 | |
252 Social security contributions | 6 397.00 | 6 730.00 | 6 397.00 | |
254 Depreciation and amortization | 57 952.00 | 57 934.00 | 57 952.00 | |
256 Provisions | 3 000.00 | 3 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 084.00 | 75 270.00 | 78 084.00 | |
270 Operating profit | 12 998.00 | 11 865.00 | 12 998.00 | |
294 Financial expenses | 161.00 | 230.00 | 161.00 | |
310 Profit or loss | 12 837.00 | 11 635.00 | 12 837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 332 073.00 | 1 332 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 000.00 | 3 000.00 | ||
682 INCREASES Total Statement of Provisions | 3 000.00 | 3 000.00 | ||
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