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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : EURL PASCAL GIRONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-03-31 | Complete |
| Name | EURL PASCAL GIRONDE |
| Siren | 499074433 |
| Closing | 2022-03-31 |
| Registry code | 1901 |
| Registration number | 1417 |
| Management number | 2007B00184 |
| Activity code | 4661Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 Cosnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 272.00 | 2 272.00 | 2 272.00 | |
AF Concessions, Patents and Similar Rights | 1 464.00 | 1 464.00 | 1 464.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 95 551.00 | 87 302.00 | 8 248.00 | 95 551.00 |
AT Other tangible assets | 32 507.00 | 30 028.00 | 2 479.00 | 32 507.00 |
BD Other fixed assets | 528.00 | 528.00 | 528.00 | |
BH Other financial assets | 175.00 | 175.00 | 175.00 | |
BJ TOTAL (I) | 162 498.00 | 121 066.00 | 41 432.00 | 162 498.00 |
BN Goods in progress | 97 380.00 | 97 380.00 | 97 380.00 | |
BT Goods | 106 100.00 | 5 575.00 | 100 525.00 | 106 100.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 76 527.00 | 76 527.00 | 76 527.00 | |
BZ Other receivables | 55 076.00 | 55 076.00 | 55 076.00 | |
CF Cash and cash equivalents | 2 093.00 | 2 093.00 | 2 093.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 337 223.00 | 5 575.00 | 331 648.00 | 337 223.00 |
CO Grand total (0 to V) | 499 721.00 | 126 641.00 | 373 080.00 | 499 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 000.00 | 18 000.00 | 18 000.00 | |
DD Legal reserve (1) | 35.00 | 35.00 | 35.00 | |
DH Retained earnings | 56 473.00 | 63 824.00 | 56 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 563.00 | -7 351.00 | 9 563.00 | |
DL TOTAL (I) | 84 072.00 | 74 508.00 | 84 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 563.00 | 114 453.00 | 88 563.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 308.00 | 16 312.00 | 15 308.00 | |
DW Advances and down payments received on current orders | 34 416.00 | 30 599.00 | 34 416.00 | |
DX Trade payables and related accounts | 46 468.00 | 42 198.00 | 46 468.00 | |
DY Tax and social security liabilities | 67 205.00 | 49 656.00 | 67 205.00 | |
EA Other liabilities | 37 045.00 | 10 741.00 | 37 045.00 | |
EC TOTAL (IV) | 289 007.00 | 263 962.00 | 289 007.00 | |
EE Grand total (I to V) | 373 080.00 | 338 471.00 | 373 080.00 | |
EG Accrued income and payables due within one year | 234 894.00 | 232 376.00 | 234 894.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 143.00 | 19 661.00 | 16 143.00 | |
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