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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : GIRONDE COUVERTURE & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-12 | Partially confidential | 2021-03-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-03-31 | Complete |
| Name | GIRONDE COUVERTURE & ASSOCIES |
| Siren | 521131680 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 31606 |
| Management number | 2010B01058 |
| Activity code | 4391B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 892.00 | 111.00 | 781.00 | 892.00 |
028 Tangible Assets | 84 341.00 | 59 577.00 | 24 764.00 | 84 341.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 85 433.00 | 59 688.00 | 25 745.00 | 85 433.00 |
050 Raw materials, supplies, in progress | 2 386.00 | 2 386.00 | 2 386.00 | |
064 Advances and down payments on orders | 2 975.00 | 2 975.00 | 2 975.00 | |
068 Receivables – Trade and related accounts | 320 043.00 | 830.00 | 319 213.00 | 320 043.00 |
072 Receivables – Other | 64 888.00 | 64 888.00 | 64 888.00 | |
084 Cash | 72 289.00 | 72 289.00 | 72 289.00 | |
092 Prepaid expenses | 9 118.00 | 9 118.00 | 9 118.00 | |
096 Total Current Assets + Prepaid Expenses | 471 698.00 | 830.00 | 470 869.00 | 471 698.00 |
110 Total Assets | 557 131.00 | 60 518.00 | 496 613.00 | 557 131.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 69 256.00 | |||
136 Profit for the Year | 4 751.00 | |||
142 Total Equity - Total I | 77 307.00 | |||
156 Loans and similar debts | 72 494.00 | |||
164 Advances and down payments received on current orders | 52 483.00 | |||
166 Suppliers and related accounts | 90 865.00 | |||
172 Other debts | 203 465.00 | |||
176 Total debts | 419 306.00 | |||
180 Liabilities Total | 496 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 048.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 333.00 | |||
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