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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : EGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-26 | Partially confidential | 2017-12-31 | Complete |
| Name | EGIR |
| Siren | 490381027 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/006959 |
| Management number | 2006B80217 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74400 CHAMONIX MONT BLANC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 808.00 | 775.00 | 33.00 | 808.00 |
AH Goodwill | 49 710.00 | 49 710.00 | 49 710.00 | |
AJ Other Intangible Assets | 2 830.00 | 2 830.00 | 2 830.00 | |
AR Technical installations, industrial equipment and tools | 13 549.00 | 9 169.00 | 4 381.00 | 13 549.00 |
AT Other tangible assets | 129 236.00 | 50 308.00 | 78 928.00 | 129 236.00 |
BD Other fixed assets | 24 031.00 | 24 031.00 | 24 031.00 | |
BH Other financial assets | 4 364.00 | 4 364.00 | 4 364.00 | |
BJ TOTAL (I) | 225 018.00 | 63 082.00 | 161 935.00 | 225 018.00 |
BL Raw materials, supplies | 5 840.00 | 5 840.00 | 5 840.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 194 549.00 | 194 549.00 | 194 549.00 | |
BZ Other receivables | 134 283.00 | 134 283.00 | 134 283.00 | |
CF Cash and cash equivalents | 758 362.00 | 758 362.00 | 758 362.00 | |
CH Prepaid expenses | 5 420.00 | 5 420.00 | 5 420.00 | |
CJ TOTAL (II) | 1 098 454.00 | 1 098 454.00 | 1 098 454.00 | |
CO Grand total (0 to V) | 1 323 471.00 | 63 082.00 | 1 260 389.00 | 1 323 471.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
CU Other investments | 490.00 | 490.00 | 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 500.00 | 50 500.00 | 50 500.00 | |
DD Legal reserve (1) | 5 050.00 | 5 050.00 | 5 050.00 | |
DE Statutory or contractual reserves | 651 762.00 | 590 643.00 | 651 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 211 172.00 | 61 118.00 | 211 172.00 | |
DL TOTAL (I) | 918 483.00 | 707 312.00 | 918 483.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 576.00 | 51 870.00 | 30 576.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 127.00 | 125 869.00 | 150 127.00 | |
DW Advances and down payments received on current orders | 12 000.00 | 12 000.00 | 12 000.00 | |
DX Trade payables and related accounts | 82 854.00 | 83 910.00 | 82 854.00 | |
DY Tax and social security liabilities | 28 536.00 | 52 734.00 | 28 536.00 | |
EA Other liabilities | 37 813.00 | 37 813.00 | ||
EC TOTAL (IV) | 341 906.00 | 326 383.00 | 341 906.00 | |
EE Grand total (I to V) | 1 260 389.00 | 1 033 694.00 | 1 260 389.00 | |
EG Accrued income and payables due within one year | 332 925.00 | 295 915.00 | 332 925.00 | |
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