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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : GIROD ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | GIROD ET FILS |
| Siren | 645950072 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/002561 |
| Management number | 1959B00007 |
| Activity code | 4941A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39270 ORGELET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 740.00 | 740.00 | 740.00 | |
AH Goodwill | ||||
AN Land | 44 533.00 | 39 413.00 | 5 120.00 | 44 533.00 |
AP Buildings | 52 340.00 | 52 340.00 | 52 340.00 | |
AT Other tangible assets | 4 996.00 | 4 996.00 | 4 996.00 | |
BD Other fixed assets | 492.00 | 492.00 | 492.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 141 496.00 | 97 488.00 | 44 008.00 | 141 496.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 25 307.00 | 25 307.00 | 25 307.00 | |
BZ Other receivables | 374 093.00 | 374 093.00 | 374 093.00 | |
CF Cash and cash equivalents | 346 286.00 | 346 286.00 | 346 286.00 | |
CH Prepaid expenses | 18 235.00 | 18 235.00 | 18 235.00 | |
CJ TOTAL (II) | 763 922.00 | 763 922.00 | 763 922.00 | |
CO Grand total (0 to V) | 905 418.00 | 97 488.00 | 807 930.00 | 905 418.00 |
CU Other investments | 38 396.00 | 38 396.00 | 38 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 166 533.00 | 105 232.00 | 166 533.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 397 291.00 | 61 301.00 | 397 291.00 | |
DL TOTAL (I) | 673 824.00 | 276 533.00 | 673 824.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 389.00 | 23 691.00 | 9 389.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 237.00 | 5 367.00 | 5 237.00 | |
DX Trade payables and related accounts | 39 342.00 | 95 623.00 | 39 342.00 | |
DY Tax and social security liabilities | 62 120.00 | 127 559.00 | 62 120.00 | |
EA Other liabilities | 18 018.00 | 5 015.00 | 18 018.00 | |
EC TOTAL (IV) | 134 106.00 | 257 255.00 | 134 106.00 | |
EE Grand total (I to V) | 807 930.00 | 533 788.00 | 807 930.00 | |
EG Accrued income and payables due within one year | 133 323.00 | 247 867.00 | 133 323.00 | |
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