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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : GIRARDON LUC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| Name | GIRARDON LUC SARL |
| Siren | 330375908 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/007103 |
| Management number | 1984B00119 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38370 SAINT-PRIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 20 839.00 | 1 236.00 | 19 603.00 | 20 839.00 |
BZ Other receivables | 137 621.00 | 137 621.00 | 137 621.00 | |
CF Cash and cash equivalents | 258 614.00 | 258 614.00 | 258 614.00 | |
CJ TOTAL (II) | 417 074.00 | 1 236.00 | 415 838.00 | 417 074.00 |
CO Grand total (0 to V) | 417 074.00 | 1 236.00 | 415 838.00 | 417 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -31 491.00 | -28 725.00 | -31 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 070.00 | -2 766.00 | -3 070.00 | |
DL TOTAL (I) | 405 439.00 | 408 509.00 | 405 439.00 | |
DX Trade payables and related accounts | 10 399.00 | 7 037.00 | 10 399.00 | |
EC TOTAL (IV) | 10 399.00 | 7 037.00 | 10 399.00 | |
EE Grand total (I to V) | 415 838.00 | 415 546.00 | 415 838.00 | |
EG Accrued income and payables due within one year | 10 399.00 | 7 037.00 | 10 399.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
NC DECREASES Transfers to advances and down payments | 8.00 | 8.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
6T Receivables | 1 236.00 | 1 236.00 | ||
7B Total provisions for depreciation | 1 236.00 | 1 236.00 | ||
7C Grand total | 1 236.00 | 1 236.00 | ||
EO Provisions for major maintenance and major overhauls or major repairs | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 399.00 | 10 399.00 | 10 399.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 399.00 | 10 399.00 | 10 399.00 | |
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