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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : GIRHOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | GIRHOLD |
| Siren | 540090313 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/006528 |
| Management number | 2020B01776 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 DUINGT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 055.00 | 1 055.00 | 1 055.00 | |
028 Tangible Assets | 52 990.00 | 36 162.00 | 16 828.00 | 52 990.00 |
040 Financial Assets | 857 070.00 | 857 070.00 | 857 070.00 | |
044 Total Fixed Assets | 911 116.00 | 37 217.00 | 873 898.00 | 911 116.00 |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 3 283.00 | 3 283.00 | 3 283.00 | |
072 Receivables – Other | 22 394.00 | 22 394.00 | 22 394.00 | |
080 Sellable securities | ||||
084 Cash | 658 346.00 | 658 346.00 | 658 346.00 | |
092 Prepaid expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
096 Total Current Assets + Prepaid Expenses | 685 719.00 | 685 719.00 | 685 719.00 | |
110 Total Assets | 1 596 835.00 | 37 217.00 | 1 559 618.00 | 1 596 835.00 |
120 Share or Individual Capital | 655 200.00 | |||
132 Other Reserves | 465 728.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 409 240.00 | |||
142 Total Equity - Total I | 1 530 168.00 | |||
156 Loans and similar debts | 1 334.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 11 034.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 17 082.00 | |||
174 Prepaid income | ||||
176 Total debts | 29 450.00 | |||
180 Liabilities Total | 1 559 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 865 401.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 131 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 197.00 | 45 788.00 | 39 197.00 | |
232 Total operating income excluding VAT | 39 197.00 | 45 788.00 | 39 197.00 | |
242 Other external expenses | 99 958.00 | 95 122.00 | 99 958.00 | |
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 1 813.00 | ||
252 Social security contributions | 720.00 | 720.00 | ||
254 Depreciation and amortization | 11 318.00 | 10 195.00 | 11 318.00 | |
262 Other expenses | 709.00 | 709.00 | ||
264 Total operating expenses | 114 517.00 | 105 317.00 | 114 517.00 | |
270 Operating profit | -75 320.00 | -59 529.00 | -75 320.00 | |
280 Financial income | 359 261.00 | 301.00 | 359 261.00 | |
290 Exceptional income | 131 012.00 | 562 910.00 | 131 012.00 | |
294 Financial expenses | 17.00 | |||
300 Exceptional expenses | 5 712.00 | 25 237.00 | 5 712.00 | |
310 Profit or loss | 409 240.00 | 478 427.00 | 409 240.00 | |
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