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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : GRANIT ET MARBRE DE L'EMBLAVEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANIT ET MARBRE DE L'EMBLAVEZ |
| Siren | 333554699 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/001328 |
| Management number | 1985B00087 |
| Activity code | 2370Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43800 BEAULIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 170.00 | 11 170.00 | 11 170.00 | |
AP Buildings | 116 899.00 | 76 118.00 | 40 780.00 | 116 899.00 |
AR Technical installations, industrial equipment and tools | 872 711.00 | 686 156.00 | 186 554.00 | 872 711.00 |
AT Other tangible assets | 344 856.00 | 267 073.00 | 77 782.00 | 344 856.00 |
BD Other fixed assets | 1 885.00 | 1 885.00 | 1 885.00 | |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 1 347 652.00 | 1 040 519.00 | 307 133.00 | 1 347 652.00 |
BL Raw materials, supplies | 131 362.00 | 131 362.00 | 131 362.00 | |
BN Goods in progress | 1 876.00 | 1 876.00 | 1 876.00 | |
BR Intermediate and finished products | 11 131.00 | 11 131.00 | 11 131.00 | |
BT Goods | 5 802.00 | 5 802.00 | 5 802.00 | |
BV Advances and down payments on orders | 564.00 | 564.00 | 564.00 | |
BX Customers and related accounts | 89 314.00 | 5 991.00 | 83 322.00 | 89 314.00 |
BZ Other receivables | 16 298.00 | 16 298.00 | 16 298.00 | |
CD Marketable securities | 181 233.00 | 181 233.00 | 181 233.00 | |
CF Cash and cash equivalents | 304 925.00 | 304 925.00 | 304 925.00 | |
CH Prepaid expenses | 5 100.00 | 5 100.00 | 5 100.00 | |
CJ TOTAL (II) | 747 608.00 | 5 991.00 | 741 616.00 | 747 608.00 |
CO Grand total (0 to V) | 2 095 261.00 | 1 046 511.00 | 1 048 749.00 | 2 095 261.00 |
CR Shares due in more than one year | 7 024.00 | 7 024.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 714 349.00 | 714 349.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 424.00 | 69 424.00 | ||
DL TOTAL (I) | 792 158.00 | 792 158.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 182.00 | 60 182.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 295.00 | 9 295.00 | ||
DW Advances and down payments received on current orders | 780.00 | 780.00 | ||
DX Trade payables and related accounts | 92 274.00 | 92 274.00 | ||
DY Tax and social security liabilities | 94 059.00 | 94 059.00 | ||
EC TOTAL (IV) | 256 591.00 | 256 591.00 | ||
EE Grand total (I to V) | 1 048 749.00 | 1 048 749.00 | ||
EG Accrued income and payables due within one year | 226 877.00 | 226 877.00 | ||
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