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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : GIRACOO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | GIRACOO |
| Siren | 820923225 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35200 |
| Management number | 2016B05585 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 52 610.00 | 13 095.00 | 39 515.00 | 52 610.00 |
040 Financial Assets | 17 333.00 | 17 333.00 | 17 333.00 | |
044 Total Fixed Assets | 119 942.00 | 13 095.00 | 106 848.00 | 119 942.00 |
060 Merchandise inventory | 780 249.00 | 780 249.00 | 780 249.00 | |
068 Receivables – Trade and related accounts | 253 556.00 | 253 556.00 | 253 556.00 | |
072 Receivables – Other | 155 596.00 | 155 596.00 | 155 596.00 | |
084 Cash | 280 975.00 | 280 975.00 | 280 975.00 | |
088 Cash | 8 441.00 | 8 441.00 | 8 441.00 | |
096 Total Current Assets + Prepaid Expenses | 1 478 816.00 | 1 478 816.00 | 1 478 816.00 | |
110 Total Assets | 1 598 759.00 | 13 095.00 | 1 585 664.00 | 1 598 759.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 150 496.00 | |||
136 Profit for the Year | 35 483.00 | |||
142 Total Equity - Total I | 191 480.00 | |||
156 Loans and similar debts | 300 000.00 | |||
166 Suppliers and related accounts | 802 803.00 | |||
172 Other debts | 291 381.00 | |||
176 Total debts | 1 394 184.00 | |||
180 Liabilities Total | 1 585 664.00 | |||
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