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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : GIRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | GIRIN |
| Siren | 443042080 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012397 |
| Management number | 2002B01204 |
| Activity code | 4754Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38380 ENTRE-DEUX-GUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 510.00 | 1.00 | 53 510.00 | 53 510.00 |
028 Tangible Assets | 57 021.00 | 56 152.00 | 869.00 | 57 021.00 |
040 Financial Assets | 3 739.00 | 3 739.00 | 3 739.00 | |
044 Total Fixed Assets | 114 270.00 | 56 152.00 | 58 118.00 | 114 270.00 |
050 Raw materials, supplies, in progress | 1 849.00 | 1 849.00 | 1 849.00 | |
060 Merchandise inventory | 59 097.00 | 59 097.00 | 59 097.00 | |
068 Receivables – Trade and related accounts | 19 465.00 | 19 465.00 | 19 465.00 | |
072 Receivables – Other | 19 686.00 | 19 686.00 | 19 686.00 | |
084 Cash | 22 650.00 | 22 650.00 | 22 650.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 124 747.00 | 124 747.00 | 124 747.00 | |
110 Total Assets | 239 017.00 | 56 152.00 | 182 865.00 | 239 017.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 78 701.00 | |||
134 Retained Earnings | -69 121.00 | |||
136 Profit for the Year | 2 744.00 | |||
142 Total Equity - Total I | 20 574.00 | |||
156 Loans and similar debts | 26 047.00 | |||
166 Suppliers and related accounts | 28 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 631.00 | |||
172 Other debts | 108 162.00 | |||
176 Total debts | 162 290.00 | |||
180 Liabilities Total | 182 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 20 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 120 769.00 | 120 769.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
494 Total Fixed Assets (Decreases) | 6 500.00 | 6 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 150.00 | 150.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 150.00 | 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 992.00 | 72 992.00 | ||
378 Amount of deductible VAT on goods and services | 50 803.00 | 50 803.00 | ||
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