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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : GIAMSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-11 | Partially confidential | 2020-12-31 | Complete |
| Name | GIAMSON |
| Siren | 328306329 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 163325 |
| Management number | 1983B09141 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 39 637.00 | 39 637.00 | 39 637.00 | |
AP Buildings | 120 555.00 | 72 701.00 | 47 855.00 | 120 555.00 |
AR Technical installations, industrial equipment and tools | 72 507.00 | 48 597.00 | 23 910.00 | 72 507.00 |
AT Other tangible assets | 59 784.00 | 45 604.00 | 14 181.00 | 59 784.00 |
BH Other financial assets | 7 287.00 | 7 287.00 | 7 287.00 | |
BJ TOTAL (I) | 307 763.00 | 166 901.00 | 140 861.00 | 307 763.00 |
BT Goods | 24 049.00 | 24 049.00 | 24 049.00 | |
BX Customers and related accounts | 188 486.00 | 188 486.00 | 188 486.00 | |
BZ Other receivables | 37 139.00 | 37 139.00 | 37 139.00 | |
CD Marketable securities | 31 830.00 | 31 830.00 | 31 830.00 | |
CF Cash and cash equivalents | 818 013.00 | 818 013.00 | 818 013.00 | |
CH Prepaid expenses | 553.00 | 553.00 | 553.00 | |
CJ TOTAL (II) | 1 100 070.00 | 1 100 070.00 | 1 100 070.00 | |
CO Grand total (0 to V) | 1 407 832.00 | 166 901.00 | 1 240 931.00 | 1 407 832.00 |
CU Other investments | 7 991.00 | 7 991.00 | 7 991.00 | |
| 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 | |
DH Retained earnings | 455 767.00 | 392 425.00 | 455 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 838.00 | 63 341.00 | 68 838.00 | |
DL TOTAL (I) | 608 452.00 | 539 614.00 | 608 452.00 | |
DU Loans and Debts from Credit Institutions (3) | 325.00 | 289.00 | 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 500.00 | 50 000.00 | 52 500.00 | |
DX Trade payables and related accounts | 339 936.00 | 244 080.00 | 339 936.00 | |
DY Tax and social security liabilities | 218 010.00 | 166 578.00 | 218 010.00 | |
EA Other liabilities | 21 709.00 | 10 017.00 | 21 709.00 | |
EC TOTAL (IV) | 632 480.00 | 470 965.00 | 632 480.00 | |
EE Grand total (I to V) | 1 240 931.00 | 1 010 579.00 | 1 240 931.00 | |
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