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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : GIROUDON ASSISTANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Partially confidential | 2016-12-31 | Complete |
| Name | GIROUDON ASSISTANCE |
| Siren | 518898382 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/015761 |
| Management number | 2009B05646 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 435.00 | 1 435.00 | 1 435.00 | |
AH Goodwill | 174 000.00 | 174 000.00 | 174 000.00 | |
AT Other tangible assets | 5 966.00 | 1 376.00 | 4 590.00 | 5 966.00 |
BD Other fixed assets | ||||
BH Other financial assets | 1 645.00 | 1 645.00 | 1 645.00 | |
BJ TOTAL (I) | 183 046.00 | 2 812.00 | 180 234.00 | 183 046.00 |
BX Customers and related accounts | 55 636.00 | 55 636.00 | 55 636.00 | |
BZ Other receivables | 11 146.00 | 11 146.00 | 11 146.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 847.00 | 847.00 | 847.00 | |
CH Prepaid expenses | 9 474.00 | 9 474.00 | 9 474.00 | |
CJ TOTAL (II) | 77 103.00 | 77 103.00 | 77 103.00 | |
CO Grand total (0 to V) | 260 149.00 | 2 812.00 | 257 338.00 | 260 149.00 |
CP Shares due in less than one year | 1 645.00 | 1 645.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 200.00 | 6 200.00 | 6 200.00 | |
DD Legal reserve (1) | 620.00 | 620.00 | 620.00 | |
DG Other reserves | 88 199.00 | 51 494.00 | 88 199.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 260.00 | 36 706.00 | 17 260.00 | |
DL TOTAL (I) | 112 280.00 | 95 019.00 | 112 280.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 528.00 | 54 461.00 | 28 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 204.00 | 36 994.00 | 2 204.00 | |
DX Trade payables and related accounts | 38 726.00 | 21 426.00 | 38 726.00 | |
DY Tax and social security liabilities | 75 600.00 | 79 299.00 | 75 600.00 | |
EA Other liabilities | 155.00 | |||
EC TOTAL (IV) | 145 058.00 | 192 334.00 | 145 058.00 | |
EE Grand total (I to V) | 257 338.00 | 287 354.00 | 257 338.00 | |
EG Accrued income and payables due within one year | 140 729.00 | 168 355.00 | 140 729.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 075.00 | 1 075.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 183 146.00 | 183 146.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100.00 | 1 645.00 | ||
I4 DECREASES Grand Total | 100.00 | 183 046.00 | ||
IO DECREASES Total including other intangible assets | 175 435.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 966.00 | |||
KD ACQUISITIONS Total including other intangible assets | 175 435.00 | 175 435.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 966.00 | 5 966.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 745.00 | 1 745.00 | ||
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