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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : GIRARD MARTIRE PREVOYANCE & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| Name | GIRARD MARTIRE PREVOYANCE & CONSEIL |
| Siren | 752127704 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008531 |
| Management number | 2012B00778 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 835.00 | 1 830.00 | 1 005.00 | 2 835.00 |
AH Goodwill | 168 437.00 | 168 437.00 | 168 437.00 | |
AT Other tangible assets | 1 332.00 | 519.00 | 813.00 | 1 332.00 |
AV Fixed assets in progress | 16 938.00 | 16 938.00 | 16 938.00 | |
BH Other financial assets | 3 039.00 | 3 039.00 | 3 039.00 | |
BJ TOTAL (I) | 192 581.00 | 2 349.00 | 190 232.00 | 192 581.00 |
BX Customers and related accounts | 136 251.00 | 136 251.00 | 136 251.00 | |
BZ Other receivables | 12 606.00 | 12 606.00 | 12 606.00 | |
CD Marketable securities | 208.00 | 208.00 | 208.00 | |
CF Cash and cash equivalents | 23 913.00 | 23 913.00 | 23 913.00 | |
CH Prepaid expenses | 1 740.00 | 1 740.00 | 1 740.00 | |
CJ TOTAL (II) | 174 717.00 | 174 717.00 | 174 717.00 | |
CO Grand total (0 to V) | 367 298.00 | 2 349.00 | 364 949.00 | 367 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | 2 100.00 | |
DD Legal reserve (1) | 210.00 | 210.00 | 210.00 | |
DG Other reserves | 92 962.00 | 87 011.00 | 92 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 923.00 | 50 998.00 | 120 923.00 | |
DL TOTAL (I) | 216 196.00 | 140 318.00 | 216 196.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 107.00 | 79 660.00 | 58 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 393.00 | 115.00 | 393.00 | |
DX Trade payables and related accounts | 14 809.00 | 6 760.00 | 14 809.00 | |
DY Tax and social security liabilities | 27 637.00 | 11 596.00 | 27 637.00 | |
EA Other liabilities | 47 807.00 | 36 266.00 | 47 807.00 | |
EC TOTAL (IV) | 148 754.00 | 134 395.00 | 148 754.00 | |
EE Grand total (I to V) | 364 949.00 | 274 714.00 | 364 949.00 | |
EG Accrued income and payables due within one year | 112 557.00 | 134 395.00 | 112 557.00 | |
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