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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : Girardin Sylvain Manutention
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-07 | Partially confidential | 2021-09-30 | Complete |
| 2020-03-16 | Partially confidential | 2019-09-30 | Complete |
| Name | Girardin Sylvain Manutention |
| Siren | 502037765 |
| Closing | 2022-09-30 |
| Registry code | 4901 |
| Registration number | 1531 |
| Management number | 2008B00085 |
| Activity code | 4662Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49530 Orée d'Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 680.00 | 7 680.00 | 7 680.00 | |
AR Technical installations, industrial equipment and tools | 108 722.00 | 94 505.00 | 14 217.00 | 108 722.00 |
AT Other tangible assets | 267 174.00 | 124 813.00 | 142 361.00 | 267 174.00 |
BH Other financial assets | 8 879.00 | 8 879.00 | 8 879.00 | |
BJ TOTAL (I) | 392 463.00 | 226 998.00 | 165 465.00 | 392 463.00 |
BT Goods | 360 959.00 | 360 959.00 | 360 959.00 | |
BV Advances and down payments on orders | 51.00 | 51.00 | 51.00 | |
BX Customers and related accounts | 153 853.00 | 555.00 | 153 297.00 | 153 853.00 |
BZ Other receivables | 22 175.00 | 22 175.00 | 22 175.00 | |
CF Cash and cash equivalents | 42 918.00 | 42 918.00 | 42 918.00 | |
CH Prepaid expenses | 5 109.00 | 5 109.00 | 5 109.00 | |
CJ TOTAL (II) | 585 065.00 | 555.00 | 584 509.00 | 585 065.00 |
CO Grand total (0 to V) | 977 528.00 | 227 553.00 | 749 975.00 | 977 528.00 |
CS Evaluated investments - equity method | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 725.00 | 10 725.00 | 10 725.00 | |
DB Share, merger, contribution premiums, etc. | 16 775.00 | 16 775.00 | 16 775.00 | |
DD Legal reserve (1) | 1 073.00 | 1 073.00 | 1 073.00 | |
DG Other reserves | 113 440.00 | 92 619.00 | 113 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 890.00 | 20 821.00 | 15 890.00 | |
DL TOTAL (I) | 157 903.00 | 142 013.00 | 157 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 324 245.00 | 335 288.00 | 324 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 037.00 | 965.00 | 5 037.00 | |
DW Advances and down payments received on current orders | 90 000.00 | 65 400.00 | 90 000.00 | |
DX Trade payables and related accounts | 120 486.00 | 151 325.00 | 120 486.00 | |
DY Tax and social security liabilities | 36 181.00 | 43 627.00 | 36 181.00 | |
EA Other liabilities | 16 122.00 | 10 366.00 | 16 122.00 | |
EC TOTAL (IV) | 592 072.00 | 606 972.00 | 592 072.00 | |
EE Grand total (I to V) | 749 975.00 | 748 984.00 | 749 975.00 | |
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