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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : GR REVETEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-17 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | GR REVETEMENTS |
| Siren | 808505788 |
| Closing | 2016-09-30 |
| Registry code | 4901 |
| Registration number | 5287 |
| Management number | 2015B01221 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 984.00 | 32 586.00 | 43 398.00 | 75 984.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 77 784.00 | 32 586.00 | 45 198.00 | 77 784.00 |
064 Advances and down payments on orders | 5 179.00 | 5 179.00 | 5 179.00 | |
068 Receivables – Trade and related accounts | 187 815.00 | 187 815.00 | 187 815.00 | |
072 Receivables – Other | 52 412.00 | 52 412.00 | 52 412.00 | |
084 Cash | 165 562.00 | 165 562.00 | 165 562.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 411 683.00 | 411 683.00 | 411 683.00 | |
110 Total Assets | 489 467.00 | 32 586.00 | 456 881.00 | 489 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 000.00 | |||
134 Retained Earnings | 262.00 | |||
136 Profit for the Year | 75 895.00 | |||
142 Total Equity - Total I | 99 257.00 | |||
156 Loans and similar debts | 40 889.00 | |||
166 Suppliers and related accounts | 153 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 111.00 | |||
172 Other debts | 163 362.00 | |||
176 Total debts | 357 624.00 | |||
180 Liabilities Total | 456 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 634.00 | |||
195 Of which payables due in more than one year | 28 555.00 | |||
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