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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : GIRONDE COUVERTURE & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-12 | Partially confidential | 2021-03-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-03-31 | Complete |
| Name | GIRONDE COUVERTURE & ASSOCIES |
| Siren | 521131680 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 1839 |
| Management number | 2010B01058 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 892.00 | 306.00 | 586.00 | 892.00 |
028 Tangible Assets | 107 344.00 | 67 533.00 | 39 811.00 | 107 344.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 108 435.00 | 67 839.00 | 40 597.00 | 108 435.00 |
050 Raw materials, supplies, in progress | 39 459.00 | 39 459.00 | 39 459.00 | |
064 Advances and down payments on orders | 9 831.00 | 9 831.00 | 9 831.00 | |
068 Receivables – Trade and related accounts | 209 933.00 | 209 933.00 | 209 933.00 | |
072 Receivables – Other | 65 031.00 | 65 031.00 | 65 031.00 | |
084 Cash | 90 242.00 | 90 242.00 | 90 242.00 | |
092 Prepaid expenses | 13 950.00 | 13 950.00 | 13 950.00 | |
096 Total Current Assets + Prepaid Expenses | 428 446.00 | 428 446.00 | 428 446.00 | |
110 Total Assets | 536 882.00 | 67 839.00 | 469 043.00 | 536 882.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 74 007.00 | |||
136 Profit for the Year | 2 644.00 | |||
142 Total Equity - Total I | 79 951.00 | |||
156 Loans and similar debts | 60 000.00 | |||
164 Advances and down payments received on current orders | 45 059.00 | |||
166 Suppliers and related accounts | 147 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 426.00 | |||
172 Other debts | 136 067.00 | |||
176 Total debts | 389 092.00 | |||
180 Liabilities Total | 469 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 002.00 | |||
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