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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : GRECO BLONDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GRECO BLONDY |
| Siren | 751330291 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 1692 |
| Management number | 2012B00205 |
| Activity code | 4311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24290 Montignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 86 509.00 | 86 509.00 | 86 509.00 | |
AN Land | 14 600.00 | 4 319.00 | 10 281.00 | 14 600.00 |
AP Buildings | 8 113.00 | 448.00 | 7 665.00 | 8 113.00 |
AR Technical installations, industrial equipment and tools | 105 835.00 | 70 340.00 | 35 495.00 | 105 835.00 |
AT Other tangible assets | 33 229.00 | 19 058.00 | 14 171.00 | 33 229.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 249 486.00 | 94 165.00 | 155 320.00 | 249 486.00 |
BX Customers and related accounts | 275 471.00 | 275 471.00 | 275 471.00 | |
BZ Other receivables | 39 047.00 | 39 047.00 | 39 047.00 | |
CD Marketable securities | 2 737.00 | 2 737.00 | 2 737.00 | |
CF Cash and cash equivalents | 69.00 | 69.00 | 69.00 | |
CJ TOTAL (II) | 317 325.00 | 317 325.00 | 317 325.00 | |
CO Grand total (0 to V) | 566 811.00 | 94 165.00 | 472 645.00 | 566 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 76 567.00 | 76 567.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 443.00 | 30 443.00 | ||
DL TOTAL (I) | 195 010.00 | 195 010.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 503.00 | 32 503.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 534.00 | 50 534.00 | ||
DX Trade payables and related accounts | 131 566.00 | 131 566.00 | ||
DY Tax and social security liabilities | 59 732.00 | 59 732.00 | ||
EA Other liabilities | 3 300.00 | 3 300.00 | ||
EC TOTAL (IV) | 277 635.00 | 277 635.00 | ||
EE Grand total (I to V) | 472 645.00 | 472 645.00 | ||
EG Accrued income and payables due within one year | 265 407.00 | 265 407.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 100.00 | 10 100.00 | ||
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