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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : GRANIFLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | GRANIFLOR |
| Siren | 415009919 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 4050 |
| Management number | 1998B00011 |
| Activity code | 3299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 1 143.00 | 168.00 | 975.00 | 1 143.00 |
028 Tangible Assets | 48 021.00 | 48 021.00 | 48 021.00 | |
044 Total Fixed Assets | 87 277.00 | 48 190.00 | 39 087.00 | 87 277.00 |
050 Raw materials, supplies, in progress | 16 362.00 | 16 362.00 | 16 362.00 | |
060 Merchandise inventory | 28 481.00 | 28 481.00 | 28 481.00 | |
068 Receivables – Trade and related accounts | 12 448.00 | 1 078.00 | 11 370.00 | 12 448.00 |
072 Receivables – Other | 2 362.00 | 2 362.00 | 2 362.00 | |
084 Cash | 16 032.00 | 16 032.00 | 16 032.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 76 866.00 | 1 078.00 | 75 787.00 | 76 866.00 |
110 Total Assets | 164 143.00 | 49 268.00 | 114 875.00 | 164 143.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 50 741.00 | |||
134 Retained Earnings | -21 640.00 | |||
136 Profit for the Year | 4 026.00 | |||
142 Total Equity - Total I | 66 126.00 | |||
156 Loans and similar debts | 26 498.00 | |||
166 Suppliers and related accounts | 5 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 039.00 | |||
172 Other debts | 16 560.00 | |||
176 Total debts | 48 748.00 | |||
180 Liabilities Total | 114 875.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 13 393.00 | |||
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