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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : Holding GIRARD SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Complete |
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | Holding GIRARD SASU |
| Siren | 887528305 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/003707 |
| Management number | 2020B00918 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 EYZIN-PINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450.00 | 450.00 | 450.00 | |
CF Cash and cash equivalents | 494.00 | 494.00 | 494.00 | |
CJ TOTAL (II) | 494.00 | 494.00 | 494.00 | |
CO Grand total (0 to V) | 944.00 | 944.00 | 944.00 | |
CS Evaluated investments - equity method | 450.00 | 450.00 | 450.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 506.00 | -1 506.00 | ||
DL TOTAL (I) | -1 006.00 | 500.00 | -1 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 950.00 | 450.00 | 1 950.00 | |
EC TOTAL (IV) | 1 950.00 | 450.00 | 1 950.00 | |
EE Grand total (I to V) | 944.00 | 950.00 | 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 506.00 | |||
GF Total Operating Expenses (II) | 1 506.00 | |||
GG - OPERATING RESULT (I - II) | -1 506.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 506.00 | 1 506.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 506.00 | -1 506.00 | ||
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