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BALANCE SHEET (
2019-05-06)
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 | 2018-12-31 |
| Registry code | 4302 |
| Registration number | B2019/001277 |
| Management number | 1985B00087 |
| Activity code | 2370Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| 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 | 93 512.00 | 23 386.00 | 116 899.00 |
AR Technical installations, industrial equipment and tools | 930 769.00 | 667 997.00 | 262 772.00 | 930 769.00 |
AT Other tangible assets | 358 420.00 | 288 054.00 | 70 366.00 | 358 420.00 |
BD Other fixed assets | 1 953.00 | 1 953.00 | 1 953.00 | |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 1 419 344.00 | 1 060 735.00 | 358 609.00 | 1 419 344.00 |
BL Raw materials, supplies | 116 261.00 | 116 261.00 | 116 261.00 | |
BN Goods in progress | 4 700.00 | 4 700.00 | 4 700.00 | |
BR Intermediate and finished products | 10 920.00 | 10 920.00 | 10 920.00 | |
BT Goods | 7 599.00 | 7 599.00 | 7 599.00 | |
BV Advances and down payments on orders | 927.00 | 927.00 | 927.00 | |
BX Customers and related accounts | 84 892.00 | 6 137.00 | 78 755.00 | 84 892.00 |
BZ Other receivables | 2 418.00 | 2 418.00 | 2 418.00 | |
CD Marketable securities | 154 960.00 | 154 960.00 | 154 960.00 | |
CF Cash and cash equivalents | 399 063.00 | 399 063.00 | 399 063.00 | |
CH Prepaid expenses | 936.00 | 936.00 | 936.00 | |
CJ TOTAL (II) | 782 678.00 | 6 137.00 | 776 541.00 | 782 678.00 |
CO Grand total (0 to V) | 2 202 023.00 | 1 066 872.00 | 1 135 150.00 | 2 202 023.00 |
CR Shares due in more than one year | 7 341.00 | 7 341.00 | ||
| 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) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 718 714.00 | 718 714.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 475.00 | 106 475.00 | ||
DJ Investment subsidies | 27 871.00 | 27 871.00 | ||
DL TOTAL (I) | 875 062.00 | 875 062.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96 149.00 | 96 149.00 | ||
DW Advances and down payments received on current orders | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 56 107.00 | 56 107.00 | ||
DY Tax and social security liabilities | 103 330.00 | 103 330.00 | ||
EB Prepaid income (2) | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 260 088.00 | 260 088.00 | ||
EE Grand total (I to V) | 1 135 150.00 | 1 135 150.00 | ||
EG Accrued income and payables due within one year | 198 996.00 | 198 996.00 | ||
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