Grow your business safely with GIRINVEST
All the information you need about GIRINVEST to develop and secure your business in France
G
HOME >
CORPORATES
>
GIRINVEST >
BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : GIRINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | GIRINVEST |
| Siren | 491949053 |
| Closing | 2022-12-31 |
| Registry code | 3601 |
| Registration number | 1089 |
| Management number | 2006B00260 |
| Activity code | 6820A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 332 073.00 | 798 294.00 | 533 779.00 | 1 332 073.00 |
044 Total Fixed Assets | 1 332 073.00 | 798 294.00 | 533 779.00 | 1 332 073.00 |
068 Receivables – Trade and related accounts | 8 334.00 | 8 334.00 | 8 334.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 24 623.00 | 24 623.00 | 24 623.00 | |
096 Total Current Assets + Prepaid Expenses | 35 145.00 | 35 145.00 | 35 145.00 | |
110 Total Assets | 1 367 218.00 | 798 294.00 | 568 925.00 | 1 367 218.00 |
120 Share or Individual Capital | 204 000.00 | |||
126 Legal Reserve | 20 400.00 | |||
134 Retained Earnings | 14 325.00 | |||
136 Profit for the Year | 33 363.00 | |||
142 Total Equity - Total I | 272 088.00 | |||
166 Suppliers and related accounts | 1 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274 928.00 | |||
172 Other debts | 286 921.00 | |||
174 Prepaid income | 7 950.00 | |||
176 Total debts | 296 837.00 | |||
180 Liabilities Total | 568 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 676.00 | 89 298.00 | 90 676.00 | |
230 Other income | 1 460.00 | 6 626.00 | 1 460.00 | |
232 Total operating income excluding VAT | 92 136.00 | 95 924.00 | 92 136.00 | |
238 Purchases of raw materials and other supplies (including royalties | 358.00 | 75.00 | 358.00 | |
242 Other external expenses | 6 154.00 | 9 384.00 | 6 154.00 | |
244 Taxes, duties and similar payments | 4 813.00 | 4 618.00 | 4 813.00 | |
252 Social security contributions | 13 276.00 | 9 951.00 | 13 276.00 | |
254 Depreciation and amortization | 33 926.00 | 55 952.00 | 33 926.00 | |
264 Total operating expenses | 58 527.00 | 79 980.00 | 58 527.00 | |
270 Operating profit | 33 609.00 | 15 943.00 | 33 609.00 | |
294 Financial expenses | 245.00 | 214.00 | 245.00 | |
310 Profit or loss | 33 363.00 | 15 730.00 | 33 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 332 073.00 | 1 332 073.00 | ||
all companies in France
Complete and comprehensive database.
