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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : GRANJON FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANJON FRERES |
| Siren | 494520216 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016793 |
| Management number | 2007B01110 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69610 STE FOY L ARGENTIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 421.00 | 5 341.00 | 6 080.00 | 11 421.00 |
AH Goodwill | 31 246.00 | 31 246.00 | 31 246.00 | |
AP Buildings | 76 343.00 | 36 756.00 | 39 587.00 | 76 343.00 |
AR Technical installations, industrial equipment and tools | 228 736.00 | 148 642.00 | 80 094.00 | 228 736.00 |
AT Other tangible assets | 146 380.00 | 95 727.00 | 50 653.00 | 146 380.00 |
BJ TOTAL (I) | 494 128.00 | 286 468.00 | 207 659.00 | 494 128.00 |
BL Raw materials, supplies | 73 101.00 | 73 101.00 | 73 101.00 | |
BX Customers and related accounts | 175 861.00 | 2 434.00 | 173 427.00 | 175 861.00 |
BZ Other receivables | 7 241.00 | 7 241.00 | 7 241.00 | |
CD Marketable securities | 90 993.00 | 90 993.00 | 90 993.00 | |
CF Cash and cash equivalents | 174 956.00 | 174 956.00 | 174 956.00 | |
CH Prepaid expenses | 6 229.00 | 6 229.00 | 6 229.00 | |
CJ TOTAL (II) | 528 385.00 | 2 434.00 | 525 950.00 | 528 385.00 |
CO Grand total (0 to V) | 1 022 513.00 | 288 903.00 | 733 610.00 | 1 022 513.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DG Other reserves | 170 910.00 | 128 961.00 | 170 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 105.00 | 61 950.00 | 100 105.00 | |
DL TOTAL (I) | 337 016.00 | 256 911.00 | 337 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 234.00 | 118 401.00 | 134 234.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 376.00 | 14 376.00 | 14 376.00 | |
DX Trade payables and related accounts | 141 338.00 | 135 014.00 | 141 338.00 | |
DY Tax and social security liabilities | 92 784.00 | 85 452.00 | 92 784.00 | |
EA Other liabilities | 778.00 | 778.00 | ||
EB Prepaid income (2) | 13 081.00 | 6 267.00 | 13 081.00 | |
EC TOTAL (IV) | 396 593.00 | 359 511.00 | 396 593.00 | |
EE Grand total (I to V) | 733 610.00 | 616 422.00 | 733 610.00 | |
EG Accrued income and payables due within one year | 309 563.00 | 309 563.00 | ||
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