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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : F.D. GRANIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | F.D. GRANIT |
| Siren | 421680349 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2017/001978 |
| Management number | 1999B00014 |
| Activity code | 4673A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 974.00 | 974.00 | 974.00 | |
AR Technical installations, industrial equipment and tools | 2 356.00 | 2 356.00 | 2 356.00 | |
AT Other tangible assets | 18 233.00 | 12 554.00 | 5 679.00 | 18 233.00 |
BD Other fixed assets | 112 280.00 | 112 280.00 | 112 280.00 | |
BH Other financial assets | 793.00 | 793.00 | 793.00 | |
BJ TOTAL (I) | 134 635.00 | 15 884.00 | 118 751.00 | 134 635.00 |
BT Goods | 4 126.00 | 4 126.00 | 4 126.00 | |
BX Customers and related accounts | 220 178.00 | 220 178.00 | 220 178.00 | |
BZ Other receivables | 2 920.00 | 2 920.00 | 2 920.00 | |
CD Marketable securities | 315 452.00 | 315 452.00 | 315 452.00 | |
CF Cash and cash equivalents | 327 556.00 | 327 556.00 | 327 556.00 | |
CH Prepaid expenses | 709.00 | 709.00 | 709.00 | |
CJ TOTAL (II) | 870 941.00 | 870 941.00 | 870 941.00 | |
CO Grand total (0 to V) | 1 005 577.00 | 15 884.00 | 989 693.00 | 1 005 577.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DG Other reserves | 355 070.00 | 312 996.00 | 355 070.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 727.00 | 72 074.00 | 70 727.00 | |
DL TOTAL (I) | 755 797.00 | 715 070.00 | 755 797.00 | |
DU Loans and Debts from Credit Institutions (3) | 336.00 | 189.00 | 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 703.00 | 7.00 | 20 703.00 | |
DX Trade payables and related accounts | 192 221.00 | 216 276.00 | 192 221.00 | |
DY Tax and social security liabilities | 20 636.00 | 21 372.00 | 20 636.00 | |
EA Other liabilities | 350.00 | |||
EC TOTAL (IV) | 233 896.00 | 238 194.00 | 233 896.00 | |
EE Grand total (I to V) | 989 693.00 | 953 264.00 | 989 693.00 | |
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