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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : GRANVILLE COQUILLAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2017-12-20 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANVILLE COQUILLAGES |
| Siren | 492213517 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 4649 |
| Management number | 2006B00365 |
| Activity code | 4723Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50610 Jullouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 229 270.00 | 229 270.00 | 229 270.00 | |
AR Technical installations, industrial equipment and tools | 50 308.00 | 36 728.00 | 13 580.00 | 50 308.00 |
AT Other tangible assets | 185 695.00 | 126 057.00 | 59 638.00 | 185 695.00 |
BH Other financial assets | 3 718.00 | 3 718.00 | 3 718.00 | |
BJ TOTAL (I) | 468 991.00 | 162 785.00 | 306 206.00 | 468 991.00 |
BT Goods | 8 617.00 | 8 617.00 | 8 617.00 | |
BZ Other receivables | 27 191.00 | 27 191.00 | 27 191.00 | |
CF Cash and cash equivalents | 127 613.00 | 127 613.00 | 127 613.00 | |
CH Prepaid expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
CJ TOTAL (II) | 165 732.00 | 165 732.00 | 165 732.00 | |
CO Grand total (0 to V) | 634 724.00 | 162 785.00 | 471 939.00 | 634 724.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 800.00 | 7 800.00 | 7 800.00 | |
DD Legal reserve (1) | 780.00 | 780.00 | 780.00 | |
DG Other reserves | 210 221.00 | 151 942.00 | 210 221.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 627.00 | 58 279.00 | 25 627.00 | |
DL TOTAL (I) | 244 428.00 | 218 801.00 | 244 428.00 | |
DT Other Bond Issues | 110 838.00 | 151 278.00 | 110 838.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 331.00 | 3 491.00 | 8 331.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 369.00 | 57 098.00 | 33 369.00 | |
DX Trade payables and related accounts | 40 506.00 | 57 106.00 | 40 506.00 | |
DY Tax and social security liabilities | 34 468.00 | 30 208.00 | 34 468.00 | |
EC TOTAL (IV) | 227 511.00 | 299 182.00 | 227 511.00 | |
EE Grand total (I to V) | 471 939.00 | 517 983.00 | 471 939.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 466 300.00 | 466 300.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 718.00 | |||
I4 DECREASES Grand Total | 468 991.00 | |||
IY DECREASES Total Tangible Fixed Assets | 236 003.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 233 316.00 | 233 316.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 714.00 | 3 714.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 40 506.00 | 40 506.00 | 40 506.00 | |
8D Social Security and Other Social Organizations | 34 468.00 | 34 468.00 | 34 468.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 33 369.00 | 33 369.00 | 33 369.00 | |
UT Other financial assets | 3 324.00 | 3 324.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 227 511.00 | 149 650.00 | 77 861.00 | 227 511.00 |
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