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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VEUVE GIRAUD & JOMARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-04 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-25 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-03 | Partially confidential | 2017-03-31 | Complete |
| Name | ETABLISSEMENTS VEUVE GIRAUD & JOMARD |
| Siren | 725781314 |
| Closing | 2022-03-31 |
| Registry code | 6903 |
| Registration number | B2022/004837 |
| Management number | 1957B09131 |
| Activity code | 4671Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69550 AMPLEPUIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 405.00 | 405.00 | 405.00 | |
AH Goodwill | 32.00 | 32.00 | 32.00 | |
AR Technical installations, industrial equipment and tools | 63 414.00 | 61 743.00 | 1 671.00 | 63 414.00 |
AT Other tangible assets | 185 333.00 | 184 696.00 | 636.00 | 185 333.00 |
BJ TOTAL (I) | 249 185.00 | 246 845.00 | 2 339.00 | 249 185.00 |
BT Goods | 93 841.00 | 93 841.00 | 93 841.00 | |
BX Customers and related accounts | 473 398.00 | 14 203.00 | 459 195.00 | 473 398.00 |
BZ Other receivables | 11 175.00 | 11 175.00 | 11 175.00 | |
CF Cash and cash equivalents | 545 783.00 | 545 783.00 | 545 783.00 | |
CH Prepaid expenses | 5 272.00 | 5 272.00 | 5 272.00 | |
CJ TOTAL (II) | 1 129 470.00 | 14 203.00 | 1 115 267.00 | 1 129 470.00 |
CO Grand total (0 to V) | 1 378 655.00 | 261 049.00 | 1 117 606.00 | 1 378 655.00 |
CR Shares due in more than one year | 17 044.00 | 17 044.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DB Share, merger, contribution premiums, etc. | 314 925.00 | 314 925.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 293 321.00 | 293 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 465.00 | 113 465.00 | ||
DL TOTAL (I) | 763 512.00 | 763 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153 908.00 | 153 908.00 | ||
DW Advances and down payments received on current orders | 1 313.00 | 1 313.00 | ||
DX Trade payables and related accounts | 154 620.00 | 154 620.00 | ||
DY Tax and social security liabilities | 43 908.00 | 43 908.00 | ||
EA Other liabilities | 342.00 | 342.00 | ||
EC TOTAL (IV) | 354 093.00 | 354 093.00 | ||
EE Grand total (I to V) | 1 117 606.00 | 1 117 606.00 | ||
EG Accrued income and payables due within one year | 352 780.00 | 352 780.00 | ||
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