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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : GR REVETEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-17 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | GR REVETEMENTS |
| Siren | 808505788 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 11842 |
| Management number | 2015B01221 |
| Activity code | 4673A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 141.00 | 69.00 | 210.00 |
028 Tangible Assets | 63 634.00 | 47 436.00 | 16 198.00 | 63 634.00 |
040 Financial Assets | 8 301.00 | 8 301.00 | 8 301.00 | |
044 Total Fixed Assets | 72 145.00 | 47 577.00 | 24 568.00 | 72 145.00 |
064 Advances and down payments on orders | 1 188.00 | 1 188.00 | 1 188.00 | |
068 Receivables – Trade and related accounts | 246 382.00 | 12 962.00 | 233 420.00 | 246 382.00 |
072 Receivables – Other | 127 790.00 | 127 790.00 | 127 790.00 | |
084 Cash | 171 739.00 | 171 739.00 | 171 739.00 | |
092 Prepaid expenses | 2 256.00 | 2 256.00 | 2 256.00 | |
096 Total Current Assets + Prepaid Expenses | 549 355.00 | 12 962.00 | 536 393.00 | 549 355.00 |
110 Total Assets | 621 499.00 | 60 539.00 | 560 961.00 | 621 499.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 97 000.00 | |||
134 Retained Earnings | 1 157.00 | |||
136 Profit for the Year | 59 009.00 | |||
142 Total Equity - Total I | 158 266.00 | |||
156 Loans and similar debts | 28 555.00 | |||
166 Suppliers and related accounts | 237 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 481.00 | |||
172 Other debts | 136 702.00 | |||
176 Total debts | 402 695.00 | |||
180 Liabilities Total | 560 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 493.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
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