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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : GIRAUD ACPJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-09-30 | Simplified |
| Name | GIRAUD ACPJ |
| Siren | 845044742 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 2752 |
| Management number | 2019B00025 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Albertville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 582 120.00 | 582 120.00 | 582 120.00 | |
044 Total Fixed Assets | 582 120.00 | 582 120.00 | 582 120.00 | |
068 Receivables – Trade and related accounts | 26 400.00 | 22 000.00 | 4 400.00 | 26 400.00 |
084 Cash | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 26 414.00 | 22 000.00 | 4 414.00 | 26 414.00 |
110 Total Assets | 608 534.00 | 22 000.00 | 586 534.00 | 608 534.00 |
120 Share or Individual Capital | 583 120.00 | |||
134 Retained Earnings | -1 783.00 | |||
136 Profit for the Year | -6 296.00 | |||
142 Total Equity - Total I | 575 041.00 | |||
166 Suppliers and related accounts | 1 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 866.00 | |||
172 Other debts | 10 266.00 | |||
176 Total debts | 11 493.00 | |||
180 Liabilities Total | 586 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 568.00 | 5 568.00 | ||
243 (including business tax) | 71.00 | 71.00 | ||
244 Taxes, duties and similar payments | 71.00 | 71.00 | ||
262 Other expenses | 657.00 | 657.00 | ||
264 Total operating expenses | 6 296.00 | 6 296.00 | ||
270 Operating profit | -6 296.00 | -6 296.00 | ||
310 Profit or loss | -6 296.00 | -6 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 582 120.00 | 582 120.00 | ||
492 Total Fixed Assets (Increases) | 582 120.00 | 582 120.00 | ||
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