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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : GRAND MAYNE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| Name | GRAND MAYNE SARL |
| Siren | 334160819 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 6296 |
| Management number | 1986B50003 |
| Activity code | 0121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47120 Villeneuve-de-Duras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 943.00 | 12 577.00 | 366.00 | 12 943.00 |
AJ Other Intangible Assets | 5 037.00 | 5 037.00 | 5 037.00 | |
AN Land | 403 059.00 | 244 012.00 | 159 047.00 | 403 059.00 |
AP Buildings | 1 625 694.00 | 1 285 451.00 | 340 243.00 | 1 625 694.00 |
AR Technical installations, industrial equipment and tools | 1 135 544.00 | 1 028 847.00 | 106 697.00 | 1 135 544.00 |
AT Other tangible assets | 75 809.00 | 64 953.00 | 10 856.00 | 75 809.00 |
BJ TOTAL (I) | 3 264 828.00 | 2 635 840.00 | 628 988.00 | 3 264 828.00 |
BL Raw materials, supplies | 23 537.00 | 23 537.00 | 23 537.00 | |
BT Goods | 653 728.00 | 1 158.00 | 652 570.00 | 653 728.00 |
BV Advances and down payments on orders | 762.00 | 762.00 | 762.00 | |
BX Customers and related accounts | 64 176.00 | 64 176.00 | 64 176.00 | |
BZ Other receivables | 22 229.00 | 22 229.00 | 22 229.00 | |
CF Cash and cash equivalents | 609.00 | 609.00 | 609.00 | |
CH Prepaid expenses | 6 963.00 | 6 963.00 | 6 963.00 | |
CJ TOTAL (II) | 772 004.00 | 1 158.00 | 770 846.00 | 772 004.00 |
CO Grand total (0 to V) | 4 036 832.00 | 2 636 998.00 | 1 399 834.00 | 4 036 832.00 |
CU Other investments | 6 742.00 | 6 742.00 | 6 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 605 000.00 | 605 000.00 | ||
DD Legal reserve (1) | 60 500.00 | 60 500.00 | ||
DG Other reserves | 758 960.00 | 758 960.00 | ||
DH Retained earnings | -1 157 693.00 | -1 157 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -156 400.00 | -156 400.00 | ||
DJ Investment subsidies | 434.00 | 434.00 | ||
DK Regulated provisions | 209 495.00 | 209 495.00 | ||
DL TOTAL (I) | 320 296.00 | 320 296.00 | ||
DU Loans and Debts from Credit Institutions (3) | 32 656.00 | 32 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 730 247.00 | 730 247.00 | ||
DX Trade payables and related accounts | 121 308.00 | 121 308.00 | ||
DY Tax and social security liabilities | 75 278.00 | 75 278.00 | ||
EA Other liabilities | 7 000.00 | 7 000.00 | ||
EB Prepaid income (2) | 17 988.00 | 17 988.00 | ||
EC TOTAL (IV) | 984 478.00 | 984 478.00 | ||
ED (V) | 95 060.00 | 95 060.00 | ||
EE Grand total (I to V) | 1 399 834.00 | 1 399 834.00 | ||
EG Accrued income and payables due within one year | 958 406.00 | 958 406.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 371.00 | 1 371.00 | ||
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