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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : LA GIRONDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-14 | Public | 2016-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA GIRONDINE |
| Siren | 347757882 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 89152 |
| Management number | 1988B10315 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 503 082.00 | 503 082.00 | 503 082.00 | |
AP Buildings | 27 945.00 | 26 548.00 | 1 397.00 | 27 945.00 |
AR Technical installations, industrial equipment and tools | 13 622.00 | 13 623.00 | -1.00 | 13 622.00 |
AT Other tangible assets | 372 921.00 | 360 552.00 | 12 370.00 | 372 921.00 |
BH Other financial assets | 4 836.00 | 4 836.00 | 4 836.00 | |
BJ TOTAL (I) | 922 406.00 | 400 722.00 | 521 684.00 | 922 406.00 |
BX Customers and related accounts | 121 602.00 | 121 602.00 | 121 602.00 | |
BZ Other receivables | 1 191.00 | 1 191.00 | 1 191.00 | |
CF Cash and cash equivalents | 19 883.00 | 19 883.00 | 19 883.00 | |
CJ TOTAL (II) | 142 676.00 | 142 676.00 | 142 676.00 | |
CO Grand total (0 to V) | 1 065 082.00 | 400 722.00 | 664 360.00 | 1 065 082.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DB Share, merger, contribution premiums, etc. | 48 583.00 | 48 583.00 | 48 583.00 | |
DD Legal reserve (1) | 1 151.00 | 1 151.00 | 1 151.00 | |
DG Other reserves | 203 771.00 | 203 771.00 | 203 771.00 | |
DH Retained earnings | -126 335.00 | -89 525.00 | -126 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 275.00 | -36 810.00 | -37 275.00 | |
DL TOTAL (I) | 97 518.00 | 134 793.00 | 97 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 530 648.00 | 530 648.00 | 530 648.00 | |
DX Trade payables and related accounts | 2 363.00 | 2 360.00 | 2 363.00 | |
DY Tax and social security liabilities | 33 831.00 | 20 407.00 | 33 831.00 | |
EC TOTAL (IV) | 566 842.00 | 553 416.00 | 566 842.00 | |
EE Grand total (I to V) | 664 360.00 | 688 208.00 | 664 360.00 | |
EG Accrued income and payables due within one year | 566 842.00 | 566 842.00 | ||
| 6 - Income statement | Amount year N | Amount year N-1 | ||
0N DEPRECIATION Grand Total | 376 766.00 | 23 956.00 | 376 766.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 376 766.00 | 23 956.00 | 376 766.00 | |
| 8 - Income statement | Amount year N | Amount year N-1 | ||
8A Miscellaneous Loans and Financial Debts | 50 000.00 | 50 000.00 | 50 000.00 | |
8B Suppliers and Related Accounts | 2 363.00 | 2 363.00 | 2 363.00 | |
8D Social Security and Other Social Organizations | 33 831.00 | 33 831.00 | 33 831.00 | |
UT Other financial assets | 4 836.00 | 4 836.00 | 4 836.00 | |
UX Other trade receivables | 121 602.00 | 121 602.00 | 121 602.00 | |
VI Group and Associates | 480 648.00 | 480 648.00 | 480 648.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 191.00 | 1 191.00 | 1 191.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 127 629.00 | 122 793.00 | 4 836.00 | 127 629.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 566 842.00 | 566 842.00 | 566 842.00 | |
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