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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : GIRON AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2018-04-30 | Simplified |
| Name | GIRON AND CO |
| Siren | 792852808 |
| Closing | 2018-04-30 |
| Registry code | 4402 |
| Registration number | 1977 |
| Management number | 2013B00380 |
| Activity code | 9602A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 24 313.00 | 21 134.00 | 3 180.00 | 24 313.00 |
040 Financial Assets | 1 387.00 | 1 387.00 | 1 387.00 | |
044 Total Fixed Assets | 65 700.00 | 21 134.00 | 44 567.00 | 65 700.00 |
050 Raw materials, supplies, in progress | 4 571.00 | 4 571.00 | 4 571.00 | |
072 Receivables – Other | 2 282.00 | 2 282.00 | 2 282.00 | |
084 Cash | 8 856.00 | 8 856.00 | 8 856.00 | |
092 Prepaid expenses | 2 306.00 | 2 306.00 | 2 306.00 | |
096 Total Current Assets + Prepaid Expenses | 18 016.00 | 18 016.00 | 18 016.00 | |
110 Total Assets | 83 717.00 | 21 134.00 | 62 583.00 | 83 717.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 057.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 187.00 | |||
142 Total Equity - Total I | 18 744.00 | |||
156 Loans and similar debts | 27 810.00 | |||
166 Suppliers and related accounts | 9 963.00 | |||
172 Other debts | 6 066.00 | |||
176 Total debts | 43 839.00 | |||
180 Liabilities Total | 62 583.00 | |||
195 Of which payables due in more than one year | 27 271.00 | |||
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