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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : GIRAUD SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-28 | Public | 2021-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-13 | Partially confidential | 2016-06-30 | Complete |
| Name | GIRAUD SARL |
| Siren | 310129481 |
| Closing | 2022-06-30 |
| Registry code | 6303 |
| Registration number | 14584 |
| Management number | 1993B90069 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63119 CHATEAUGAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 244.00 | 244.00 | 244.00 | |
BH Other financial assets | 21.00 | 21.00 | 21.00 | |
BJ TOTAL (I) | 194 665.00 | 194 665.00 | 194 665.00 | |
BZ Other receivables | 1 829.00 | 1 829.00 | 1 829.00 | |
CF Cash and cash equivalents | 116 771.00 | 116 771.00 | 116 771.00 | |
CJ TOTAL (II) | 118 601.00 | 118 601.00 | 118 601.00 | |
CO Grand total (0 to V) | 313 266.00 | 313 266.00 | 313 266.00 | |
CU Other investments | 194 400.00 | 194 400.00 | 194 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 104 900.00 | 104 900.00 | ||
DD Legal reserve (1) | 903.00 | 903.00 | ||
DG Other reserves | 178 633.00 | 178 633.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 939.00 | 27 939.00 | ||
DL TOTAL (I) | 312 376.00 | 312 376.00 | ||
DX Trade payables and related accounts | 890.00 | 890.00 | ||
EC TOTAL (IV) | 890.00 | 890.00 | ||
EE Grand total (I to V) | 313 266.00 | 313 266.00 | ||
EG Accrued income and payables due within one year | 890.00 | 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 146.00 | |||
GB Operating Expenses - Provisions | 6.00 | |||
GF Total Operating Expenses (II) | 2 146.00 | |||
GG - OPERATING RESULT (I - II) | -2 146.00 | |||
GJ Financial income from other securities and fixed asset receivables | 29 952.00 | |||
GP Total financial income (V) | 29 952.00 | |||
GV - FINANCIAL INCOME (V - VI) | 29 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 133.00 | 133.00 | ||
HD Total exceptional income (VII) | 133.00 | 133.00 | ||
HE Exceptional expenses on management operations | -1.00 | -1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 133.00 | 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 085.00 | 30 085.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 146.00 | 2 146.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 939.00 | 27 939.00 | ||
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