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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : Girardin Sylvain Manutention
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-07 | Partially confidential | 2021-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| Name | Girardin Sylvain Manutention |
| Siren | 502037765 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 9666 |
| Management number | 2008B00085 |
| Activity code | 4662Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49530 OREE-D'ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 680.00 | 7 680.00 | 7 680.00 | |
AR Technical installations, industrial equipment and tools | 127 538.00 | 109 064.00 | 18 474.00 | 127 538.00 |
AT Other tangible assets | 197 425.00 | 91 066.00 | 106 359.00 | 197 425.00 |
BB Receivables related to investments | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 779.00 | 779.00 | 779.00 | |
BJ TOTAL (I) | 333 429.00 | 207 810.00 | 125 619.00 | 333 429.00 |
BT Goods | 342 292.00 | 342 292.00 | 342 292.00 | |
BV Advances and down payments on orders | 849.00 | 849.00 | 849.00 | |
BX Customers and related accounts | 175 204.00 | 2 921.00 | 172 283.00 | 175 204.00 |
BZ Other receivables | 14 219.00 | 14 219.00 | 14 219.00 | |
CF Cash and cash equivalents | 83 357.00 | 83 357.00 | 83 357.00 | |
CH Prepaid expenses | 10 364.00 | 10 364.00 | 10 364.00 | |
CJ TOTAL (II) | 626 286.00 | 2 921.00 | 623 365.00 | 626 286.00 |
CO Grand total (0 to V) | 959 715.00 | 210 730.00 | 748 984.00 | 959 715.00 |
CS Evaluated investments - equity method | 8.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 725.00 | 10 725.00 | 10 725.00 | |
DB Share, merger, contribution premiums, etc. | 16 775.00 | 16 775.00 | 16 775.00 | |
DD Legal reserve (1) | 1 073.00 | 1 073.00 | 1 073.00 | |
DG Other reserves | 92 619.00 | 89 899.00 | 92 619.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 821.00 | 2 720.00 | 20 821.00 | |
DL TOTAL (I) | 142 013.00 | 121 192.00 | 142 013.00 | |
DT Other Bond Issues | 335 002.00 | 380 454.00 | 335 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 286.00 | 147.00 | 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 965.00 | 171.00 | 965.00 | |
DW Advances and down payments received on current orders | 65 400.00 | 65 400.00 | ||
DX Trade payables and related accounts | 151 325.00 | 113 795.00 | 151 325.00 | |
DY Tax and social security liabilities | 43 627.00 | 34 932.00 | 43 627.00 | |
EA Other liabilities | 10 366.00 | 9 462.00 | 10 366.00 | |
EC TOTAL (IV) | 606 971.00 | 538 961.00 | 606 971.00 | |
EE Grand total (I to V) | 748 984.00 | 660 153.00 | 748 984.00 | |
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