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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : HOLDING GIRAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | HOLDING GIRAUD |
| Siren | 532932373 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034490 |
| Management number | 2011B03376 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 427 411.00 | 427 411.00 | 427 411.00 | |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 467.00 | 467.00 | 467.00 | |
CJ TOTAL (II) | 75.00 | 75.00 | 75.00 | |
CO Grand total (0 to V) | 427 486.00 | 427 486.00 | 427 486.00 | |
CU Other investments | 427 411.00 | 427 411.00 | 427 411.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 210 000.00 | 210 000.00 | ||
DD Legal reserve (1) | 8 496.00 | 8 496.00 | ||
DG Other reserves | 159 903.00 | 159 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 810.00 | -2 810.00 | ||
DL TOTAL (I) | 375 589.00 | 375 589.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 959.00 | 1 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 939.00 | 49 939.00 | ||
DX Trade payables and related accounts | 792.00 | 792.00 | ||
EC TOTAL (IV) | 51 897.00 | 51 897.00 | ||
EE Grand total (I to V) | 427 486.00 | 427 486.00 | ||
EG Accrued income and payables due within one year | 51 897.00 | 51 897.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 959.00 | 1 959.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 412.00 | |||
GF Total Operating Expenses (II) | 2 412.00 | |||
GG - OPERATING RESULT (I - II) | -2 412.00 | |||
GR Interest and similar expenses | 398.00 | |||
GU Total financial expenses (VI) | 398.00 | |||
GV - FINANCIAL INCOME (V - VI) | -398.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 810.00 | 2 810.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 810.00 | -2 810.00 | ||
HP References: Equipment leasing | 3 597.00 | 3 597.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 49 939.00 | 49 939.00 | 49 939.00 | |
8B Suppliers and Related Accounts | 792.00 | 792.00 | 792.00 | |
VG Loans with a maturity of up to one year at origin | 1 959.00 | 1 959.00 | 1 959.00 | |
VS Prepaid expenses | 75.00 | 75.00 | 75.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 75.00 | 75.00 | 75.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 897.00 | 51 897.00 | 51 897.00 | |
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