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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : GIRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2018-12-31 | Complete |
| Name | GIRIUM |
| Siren | 831980883 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022226 |
| Management number | 2017B05879 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 000.00 | 19 000.00 | 19 000.00 | |
BZ Other receivables | 112.00 | 112.00 | 112.00 | |
CF Cash and cash equivalents | 2 167.00 | 2 167.00 | 2 167.00 | |
CJ TOTAL (II) | 2 280.00 | 2 280.00 | 2 280.00 | |
CO Grand total (0 to V) | 21 280.00 | 21 280.00 | 21 280.00 | |
CS Evaluated investments - equity method | 2 932.00 | 2 932.00 | 2 932.00 | |
CU Other investments | 16 068.00 | 16 068.00 | 16 068.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 716.00 | 716.00 | ||
DL TOTAL (I) | 1 716.00 | 1 716.00 | ||
DY Tax and social security liabilities | 175.00 | 175.00 | ||
EA Other liabilities | 19 388.00 | 19 388.00 | ||
EC TOTAL (IV) | 19 563.00 | 19 563.00 | ||
EE Grand total (I to V) | 21 280.00 | 21 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 875.00 | |||
FJ Net sales | 2 875.00 | |||
FR Total operating income (I) | 2 875.00 | |||
FW Other purchases and external expenses | 1 402.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
FY Salaries and Wages | 419.00 | |||
FZ Social Security Contributions | 45.00 | |||
GF Total Operating Expenses (II) | 2 032.00 | |||
GG - OPERATING RESULT (I - II) | 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 126.00 | 126.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 875.00 | 2 875.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 158.00 | 2 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 716.00 | 716.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 126.00 | 126.00 | 126.00 | |
UL Receivables related to investments | 16 068.00 | 9 000.00 | 7 068.00 | 16 068.00 |
UT Other financial assets | 2 932.00 | 2 932.00 | 2 932.00 | |
VB VAT | 111.00 | 111.00 | 111.00 | |
VI Group and Associates | 19 388.00 | 9 054.00 | 10 334.00 | 19 388.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 111.00 | 9 111.00 | 10 000.00 | 19 111.00 |
VW VAT | 49.00 | 49.00 | 49.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 563.00 | 9 229.00 | 10 334.00 | 19 563.00 |
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