Grow your business safely with SOCIETE FINANCIERE GILARDOT
All the information you need about SOCIETE FINANCIERE GILARDOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE FINANCIERE GILARDOT >
BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE GILARDOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Complete |
| 2022-01-14 | Public | 2020-12-31 | Complete |
| 2021-02-10 | Public | 2019-12-31 | Complete |
| 2019-12-24 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | SOCIETE FINANCIERE GILARDOT |
| Siren | 434125167 |
| Closing | 2020-12-31 |
| Registry code | 6751 |
| Registration number | 110 |
| Management number | 2001B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 MOLSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 274 408.00 | 274 408.00 | 274 408.00 | |
BZ Other receivables | 16 667.00 | 16 667.00 | 16 667.00 | |
CF Cash and cash equivalents | 274.00 | 274.00 | 274.00 | |
CJ TOTAL (II) | 16 941.00 | 16 941.00 | 16 941.00 | |
CO Grand total (0 to V) | 291 349.00 | 291 349.00 | 291 349.00 | |
CU Other investments | 274 408.00 | 274 408.00 | 274 408.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 41 486.00 | 44 180.00 | 41 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -776.00 | -2 695.00 | -776.00 | |
DL TOTAL (I) | 48 709.00 | 49 486.00 | 48 709.00 | |
DU Loans and Debts from Credit Institutions (3) | 149 836.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 230 003.00 | 68 456.00 | 230 003.00 | |
DY Tax and social security liabilities | 2 230.00 | |||
EA Other liabilities | 12 637.00 | 8 153.00 | 12 637.00 | |
EC TOTAL (IV) | 242 640.00 | 228 675.00 | 242 640.00 | |
EE Grand total (I to V) | 291 349.00 | 278 160.00 | 291 349.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 249.00 | |||
GC Operating Expenses - Current Assets: Provisions | 8.00 | |||
GF Total Operating Expenses (II) | 2 249.00 | |||
GG - OPERATING RESULT (I - II) | -2 249.00 | |||
GR Interest and similar expenses | 1 757.00 | |||
GU Total financial expenses (VI) | 1 757.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 757.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 230.00 | -476.00 | -3 230.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 776.00 | 2 695.00 | 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -776.00 | -2 695.00 | -776.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 12 637.00 | 12 637.00 | 12 637.00 | |
VI Group and Associates | 230 003.00 | 230 003.00 | 230 003.00 | |
VK Loans repaid during the year | 149 876.00 | 149 876.00 | ||
VM Income taxes | 16 667.00 | 16 667.00 | 16 667.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 667.00 | 16 667.00 | 16 667.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 242 640.00 | 12 637.00 | 230 003.00 | 242 640.00 |
all companies in France
Complete and comprehensive database.
