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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GIRARD BERNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-09-30 | Complete |
| 2020-01-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-11 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-10 | Partially confidential | 2016-09-30 | Complete |
| Name | GIRARD BERNARD |
| Siren | 352600670 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/013748 |
| Management number | 1989B70255 |
| Activity code | 4673A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26560 SEDERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 13 556.00 | 13 556.00 | 13 556.00 | |
AR Technical installations, industrial equipment and tools | 109 193.00 | 109 193.00 | 109 193.00 | |
AT Other tangible assets | 451 388.00 | 262 379.00 | 189 009.00 | 451 388.00 |
BD Other fixed assets | 6 539.00 | 6 539.00 | 6 539.00 | |
BH Other financial assets | 10 237.00 | 10 237.00 | 10 237.00 | |
BJ TOTAL (I) | 593 915.00 | 374 572.00 | 219 342.00 | 593 915.00 |
BT Goods | 580 894.00 | 580 894.00 | 580 894.00 | |
BX Customers and related accounts | 476 318.00 | 476 318.00 | 476 318.00 | |
BZ Other receivables | 41 960.00 | 41 960.00 | 41 960.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 112 697.00 | 112 697.00 | 112 697.00 | |
CJ TOTAL (II) | 1 411 871.00 | 1 411 871.00 | 1 411 871.00 | |
CO Grand total (0 to V) | 2 005 786.00 | 374 572.00 | 1 631 214.00 | 2 005 786.00 |
CP Shares due in less than one year | 10 237.00 | 10 237.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 195.00 | 12 195.00 | 12 195.00 | |
DD Legal reserve (1) | 1 219.00 | 1 219.00 | 1 219.00 | |
DG Other reserves | 885 210.00 | 728 173.00 | 885 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 163 577.00 | 157 037.00 | 163 577.00 | |
DL TOTAL (I) | 1 062 203.00 | 898 626.00 | 1 062 203.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 321.00 | 37 021.00 | 113 321.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 043.00 | |||
DX Trade payables and related accounts | 370 547.00 | 274 811.00 | 370 547.00 | |
DY Tax and social security liabilities | 81 075.00 | 86 392.00 | 81 075.00 | |
EA Other liabilities | 4 066.00 | 12 460.00 | 4 066.00 | |
EB Prepaid income (2) | 600.00 | |||
EC TOTAL (IV) | 569 010.00 | 415 329.00 | 569 010.00 | |
EE Grand total (I to V) | 1 631 214.00 | 1 313 955.00 | 1 631 214.00 | |
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