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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : GIRELLI PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | GIRELLI PRIMEURS |
| Siren | 340273259 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 2506 |
| Management number | 1987B00152 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 800.00 | 2 800.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 34 250.00 | 14 051.00 | 20 200.00 | 34 250.00 |
AT Other tangible assets | 190 003.00 | 141 125.00 | 48 878.00 | 190 003.00 |
BD Other fixed assets | 525.00 | 525.00 | 525.00 | |
BH Other financial assets | 1 441.00 | 1 441.00 | 1 441.00 | |
BJ TOTAL (I) | 274 754.00 | 157 976.00 | 116 778.00 | 274 754.00 |
BT Goods | 13 752.00 | 13 752.00 | 13 752.00 | |
BX Customers and related accounts | 200 811.00 | 15 884.00 | 184 927.00 | 200 811.00 |
BZ Other receivables | 1 562.00 | 1 562.00 | 1 562.00 | |
CF Cash and cash equivalents | 222 534.00 | 222 534.00 | 222 534.00 | |
CH Prepaid expenses | 7 453.00 | 7 453.00 | 7 453.00 | |
CJ TOTAL (II) | 446 113.00 | 15 884.00 | 430 229.00 | 446 113.00 |
CO Grand total (0 to V) | 720 867.00 | 173 860.00 | 547 007.00 | 720 867.00 |
| 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 | |
DG Other reserves | 53 623.00 | 56 332.00 | 53 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 180.00 | 17 290.00 | 28 180.00 | |
DL TOTAL (I) | 165 650.00 | 157 470.00 | 165 650.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 203.00 | 123 063.00 | 104 203.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 743.00 | 64 743.00 | 70 743.00 | |
DW Advances and down payments received on current orders | 679.00 | 679.00 | ||
DX Trade payables and related accounts | 124 635.00 | 137 218.00 | 124 635.00 | |
DY Tax and social security liabilities | 81 098.00 | 50 468.00 | 81 098.00 | |
EC TOTAL (IV) | 381 357.00 | 375 492.00 | 381 357.00 | |
EE Grand total (I to V) | 547 007.00 | 532 961.00 | 547 007.00 | |
EG Accrued income and payables due within one year | 328.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 121.00 | |||
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