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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : GIAMSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| Name | GIAMSON |
| Siren | 328306329 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 116983 |
| Management number | 1983B09141 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 39 637.00 | 39 637.00 | 39 637.00 | |
AP Buildings | 120 555.00 | 61 175.00 | 59 381.00 | 120 555.00 |
AR Technical installations, industrial equipment and tools | 66 839.00 | 48 041.00 | 18 798.00 | 66 839.00 |
AT Other tangible assets | 63 942.00 | 43 623.00 | 20 318.00 | 63 942.00 |
BH Other financial assets | 7 287.00 | 7 287.00 | 7 287.00 | |
BJ TOTAL (I) | 305 501.00 | 152 839.00 | 152 662.00 | 305 501.00 |
BL Raw materials, supplies | 15 950.00 | 15 950.00 | 15 950.00 | |
BX Customers and related accounts | 226 887.00 | 226 887.00 | 226 887.00 | |
BZ Other receivables | 35 452.00 | 35 452.00 | 35 452.00 | |
CD Marketable securities | 31 830.00 | 31 830.00 | 31 830.00 | |
CF Cash and cash equivalents | 539 589.00 | 539 589.00 | 539 589.00 | |
CH Prepaid expenses | 8 209.00 | 8 209.00 | 8 209.00 | |
CJ TOTAL (II) | 857 917.00 | 857 917.00 | 857 917.00 | |
CO Grand total (0 to V) | 1 163 418.00 | 152 839.00 | 1 010 579.00 | 1 163 418.00 |
CU Other investments | 7 241.00 | 7 241.00 | 7 241.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | 76 225.00 | |
DD Legal reserve (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 392 425.00 | 337 008.00 | 392 425.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 341.00 | 55 417.00 | 63 341.00 | |
DL TOTAL (I) | 539 614.00 | 476 272.00 | 539 614.00 | |
DU Loans and Debts from Credit Institutions (3) | 289.00 | 24 662.00 | 289.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 000.00 | 50 000.00 | 50 000.00 | |
DX Trade payables and related accounts | 244 080.00 | 368 688.00 | 244 080.00 | |
DY Tax and social security liabilities | 166 579.00 | 76 264.00 | 166 579.00 | |
EA Other liabilities | 10 017.00 | 5 079.00 | 10 017.00 | |
EC TOTAL (IV) | 470 965.00 | 524 693.00 | 470 965.00 | |
EE Grand total (I to V) | 1 010 579.00 | 1 000 965.00 | 1 010 579.00 | |
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