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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : GREAT LENGTHS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | GREAT LENGTHS FRANCE |
| Siren | 421152570 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 96883 |
| Management number | 2004B19332 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 518.00 | 10 270.00 | 248.00 | 10 518.00 |
AJ Other Intangible Assets | 2 945.00 | 2 945.00 | 2 945.00 | |
AT Other tangible assets | 96 788.00 | 61 116.00 | 35 672.00 | 96 788.00 |
BH Other financial assets | 28 898.00 | 28 898.00 | 28 898.00 | |
BJ TOTAL (I) | 139 149.00 | 74 331.00 | 64 818.00 | 139 149.00 |
BT Goods | 670 748.00 | 670 748.00 | 670 748.00 | |
BV Advances and down payments on orders | 9 595.00 | 9 595.00 | 9 595.00 | |
BX Customers and related accounts | 363 811.00 | 54 064.00 | 309 746.00 | 363 811.00 |
BZ Other receivables | 47 618.00 | 47 618.00 | 47 618.00 | |
CF Cash and cash equivalents | 342 491.00 | 342 491.00 | 342 491.00 | |
CH Prepaid expenses | 48 812.00 | 48 812.00 | 48 812.00 | |
CJ TOTAL (II) | 1 483 075.00 | 54 064.00 | 1 429 010.00 | 1 483 075.00 |
CO Grand total (0 to V) | 1 622 223.00 | 128 395.00 | 1 493 828.00 | 1 622 223.00 |
CP Shares due in less than one year | 28 898.00 | 28 898.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 436 197.00 | 415 777.00 | 436 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 684.00 | 20 420.00 | 32 684.00 | |
DL TOTAL (I) | 477 266.00 | 444 581.00 | 477 266.00 | |
DU Loans and Debts from Credit Institutions (3) | 539.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 096.00 | 1 753.00 | 2 096.00 | |
DW Advances and down payments received on current orders | 88.00 | 88.00 | 88.00 | |
DX Trade payables and related accounts | 815 431.00 | 447 972.00 | 815 431.00 | |
DY Tax and social security liabilities | 185 220.00 | 158 130.00 | 185 220.00 | |
EA Other liabilities | 13 728.00 | 26 012.00 | 13 728.00 | |
EC TOTAL (IV) | 1 016 562.00 | 634 493.00 | 1 016 562.00 | |
EE Grand total (I to V) | 1 493 828.00 | 1 079 074.00 | 1 493 828.00 | |
EG Accrued income and payables due within one year | 1 016 562.00 | 634 493.00 | 1 016 562.00 | |
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