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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : GIRAUD INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| Name | GIRAUD INVEST |
| Siren | 892702440 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007326 |
| Management number | 2021B00031 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 071 550.00 | 1 071 550.00 | 1 071 550.00 | |
044 Total Fixed Assets | 1 071 550.00 | 1 071 550.00 | 1 071 550.00 | |
072 Receivables – Other | 551 050.00 | 551 050.00 | 551 050.00 | |
084 Cash | 11 828.00 | 11 828.00 | 11 828.00 | |
096 Total Current Assets + Prepaid Expenses | 562 878.00 | 562 878.00 | 562 878.00 | |
110 Total Assets | 1 634 428.00 | 1 634 428.00 | 1 634 428.00 | |
120 Share or Individual Capital | 600 000.00 | |||
136 Profit for the Year | -9 837.00 | |||
142 Total Equity - Total I | 590 163.00 | |||
156 Loans and similar debts | 447 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 413.00 | |||
172 Other debts | 596 821.00 | |||
176 Total debts | 1 044 264.00 | |||
180 Liabilities Total | 1 634 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 206.00 | 9 206.00 | ||
264 Total operating expenses | 9 206.00 | 9 206.00 | ||
270 Operating profit | -9 206.00 | -9 206.00 | ||
280 Financial income | 8 195.00 | 8 195.00 | ||
294 Financial expenses | 8 826.00 | 8 826.00 | ||
310 Profit or loss | -9 837.00 | -9 837.00 | ||
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