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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : GIRARD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-02 | Public | 2018-03-31 | Complete |
| 2017-10-04 | Public | 2017-03-31 | Complete |
| Name | GIRARD HOLDING |
| Siren | 515313922 |
| Closing | 2018-03-31 |
| Registry code | 8903 |
| Registration number | 1606 |
| Management number | 2009B00257 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Michery |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 500 000.00 | 220 000.00 | 280 000.00 | 500 000.00 |
BJ TOTAL (I) | 500 000.00 | 220 000.00 | 280 000.00 | 500 000.00 |
BZ Other receivables | 40 126.00 | 40 126.00 | 40 126.00 | |
CF Cash and cash equivalents | 728.00 | 728.00 | 728.00 | |
CJ TOTAL (II) | 40 854.00 | 40 854.00 | 40 854.00 | |
CO Grand total (0 to V) | 540 854.00 | 220 000.00 | 320 854.00 | 540 854.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 600.00 | 251 600.00 | ||
DD Legal reserve (1) | 25 160.00 | 25 160.00 | ||
DG Other reserves | 42 358.00 | 42 358.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 292.00 | 1 292.00 | ||
DL TOTAL (I) | 320 410.00 | 320 410.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 140.00 | ||
DX Trade payables and related accounts | 304.00 | 304.00 | ||
EC TOTAL (IV) | 444.00 | 444.00 | ||
EE Grand total (I to V) | 320 854.00 | 320 854.00 | ||
EG Accrued income and payables due within one year | 444.00 | 444.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 112.00 | |||
GF Total Operating Expenses (II) | 2 112.00 | |||
GG - OPERATING RESULT (I - II) | -2 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 404.00 | -3 404.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 292.00 | -1 292.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 292.00 | 1 292.00 | ||
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