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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : GIRAUDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2021-01-31 | Complete |
| 2020-07-31 | Public | 2020-01-31 | Complete |
| 2019-08-26 | Public | 2019-01-31 | Complete |
| 2018-10-18 | Public | 2018-01-31 | Complete |
| Name | GIRAUDIS |
| Siren | 477619084 |
| Closing | 2021-01-31 |
| Registry code | 8701 |
| Registration number | 5131 |
| Management number | 2014B00371 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87220 FEYTIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 989 438.00 | 989 438.00 | 989 438.00 | |
CD Marketable securities | 2 699 080.00 | 2 699 080.00 | 2 699 080.00 | |
CF Cash and cash equivalents | 40 509.00 | 40 509.00 | 40 509.00 | |
CJ TOTAL (II) | 3 729 028.00 | 3 729 028.00 | 3 729 028.00 | |
CO Grand total (0 to V) | 3 729 028.00 | 3 729 028.00 | 3 729 028.00 | |
CR Shares due in more than one year | 977 898.00 | 977 898.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 321 500.00 | 2 321 500.00 | 2 321 500.00 | |
DD Legal reserve (1) | 232 150.00 | 232 150.00 | 232 150.00 | |
DH Retained earnings | 1 130 477.00 | 1 130 476.00 | 1 130 477.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 376.00 | 19 559.00 | 26 376.00 | |
DL TOTAL (I) | 3 710 503.00 | 3 703 686.00 | 3 710 503.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 327.00 | 15 066.00 | 5 327.00 | |
DX Trade payables and related accounts | 13 196.00 | 10 299.00 | 13 196.00 | |
DY Tax and social security liabilities | 230.00 | |||
EC TOTAL (IV) | 18 524.00 | 25 595.00 | 18 524.00 | |
EE Grand total (I to V) | 3 729 028.00 | 3 729 282.00 | 3 729 028.00 | |
EG Accrued income and payables due within one year | 13 196.00 | 10 529.00 | 13 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 14 279.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 279.00 | |||
GG - OPERATING RESULT (I - II) | -14 279.00 | |||
GJ Financial income from other securities and fixed asset receivables | 18 150.00 | |||
GL Other interest and similar income | 22 727.00 | |||
GP Total financial income (V) | 40 877.00 | |||
GR Interest and similar expenses | 221.00 | |||
GU Total financial expenses (VI) | 221.00 | |||
GV - FINANCIAL INCOME (V - VI) | 40 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 463.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 877.00 | 38 390.00 | 40 877.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 501.00 | 18 831.00 | 14 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 376.00 | 19 559.00 | 26 376.00 | |
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