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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : GIRELLI PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-16 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-14 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-23 | Partially confidential | 2016-09-30 | Complete |
| Name | GIRELLI PRIMEURS |
| Siren | 340273259 |
| Closing | 2022-09-30 |
| Registry code | 0605 |
| Registration number | 855 |
| Management number | 1987B00152 |
| Activity code | 4631Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 800.00 | 2 800.00 | |
AH Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
AR Technical installations, industrial equipment and tools | 34 250.00 | 17 044.00 | 17 206.00 | 34 250.00 |
AT Other tangible assets | 179 745.00 | 147 126.00 | 32 619.00 | 179 745.00 |
BD Other fixed assets | 532.00 | 532.00 | 532.00 | |
BH Other financial assets | 1 441.00 | 1 441.00 | 1 441.00 | |
BJ TOTAL (I) | 264 503.00 | 166 970.00 | 97 533.00 | 264 503.00 |
BT Goods | 11 820.00 | 11 820.00 | 11 820.00 | |
BX Customers and related accounts | 204 874.00 | 15 884.00 | 188 990.00 | 204 874.00 |
BZ Other receivables | 7 141.00 | 7 141.00 | 7 141.00 | |
CF Cash and cash equivalents | 120 512.00 | 120 512.00 | 120 512.00 | |
CH Prepaid expenses | 7 574.00 | 7 574.00 | 7 574.00 | |
CJ TOTAL (II) | 351 922.00 | 15 884.00 | 336 038.00 | 351 922.00 |
CO Grand total (0 to V) | 616 425.00 | 182 854.00 | 433 570.00 | 616 425.00 |
| 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 | |
DG Other reserves | 46 803.00 | 53 623.00 | 46 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 276.00 | 28 180.00 | -17 276.00 | |
DL TOTAL (I) | 113 374.00 | 165 650.00 | 113 374.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 773.00 | 104 203.00 | 82 773.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 747.00 | 70 743.00 | 85 747.00 | |
DW Advances and down payments received on current orders | 679.00 | |||
DX Trade payables and related accounts | 102 012.00 | 124 635.00 | 102 012.00 | |
DY Tax and social security liabilities | 49 666.00 | 81 098.00 | 49 666.00 | |
EC TOTAL (IV) | 320 197.00 | 381 357.00 | 320 197.00 | |
EE Grand total (I to V) | 433 570.00 | 547 007.00 | 433 570.00 | |
EG Accrued income and payables due within one year | 266 425.00 | 298 584.00 | 266 425.00 | |
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