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BALANCE SHEET (
2018-04-26)
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 | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/000984 |
| Management number | 1985B00087 |
| Activity code | 2370Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| 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 | 84 941.00 | 31 958.00 | 116 899.00 |
AR Technical installations, industrial equipment and tools | 874 998.00 | 728 538.00 | 146 460.00 | 874 998.00 |
AT Other tangible assets | 343 293.00 | 284 564.00 | 58 729.00 | 343 293.00 |
BD Other fixed assets | 1 919.00 | 1 919.00 | 1 919.00 | |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 1 348 411.00 | 1 109 214.00 | 239 197.00 | 1 348 411.00 |
BL Raw materials, supplies | 145 811.00 | 145 811.00 | 145 811.00 | |
BN Goods in progress | 4 789.00 | 4 789.00 | 4 789.00 | |
BR Intermediate and finished products | 15 847.00 | 15 847.00 | 15 847.00 | |
BT Goods | 6 763.00 | 6 763.00 | 6 763.00 | |
BX Customers and related accounts | 90 937.00 | 5 873.00 | 85 064.00 | 90 937.00 |
BZ Other receivables | 24 991.00 | 24 991.00 | 24 991.00 | |
CD Marketable securities | 155 386.00 | 155 386.00 | 155 386.00 | |
CF Cash and cash equivalents | 336 425.00 | 336 425.00 | 336 425.00 | |
CH Prepaid expenses | 6 668.00 | 6 668.00 | 6 668.00 | |
CJ TOTAL (II) | 787 620.00 | 5 873.00 | 781 747.00 | 787 620.00 |
CO Grand total (0 to V) | 2 136 032.00 | 1 115 087.00 | 1 020 944.00 | 2 136 032.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 711 396.00 | 711 396.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 555.00 | 58 555.00 | ||
DL TOTAL (I) | 790 714.00 | 790 714.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 934.00 | 28 934.00 | ||
DX Trade payables and related accounts | 108 370.00 | 108 370.00 | ||
DY Tax and social security liabilities | 92 925.00 | 92 925.00 | ||
EC TOTAL (IV) | 230 229.00 | 230 229.00 | ||
EE Grand total (I to V) | 1 020 944.00 | 1 020 944.00 | ||
EG Accrued income and payables due within one year | 230 229.00 | 230 229.00 | ||
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