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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : GROUAZEL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | GROUAZEL DEVELOPPEMENT |
| Siren | 512333493 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 8999 |
| Management number | 2009B00729 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35133 ST SAUVEUR DES LANDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 631 123.00 | 4 631 123.00 | 4 631 123.00 | |
BZ Other receivables | 957.00 | 957.00 | 957.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 957.00 | 957.00 | 957.00 | |
CO Grand total (0 to V) | 4 632 079.00 | 4 632 079.00 | 4 632 079.00 | |
CS Evaluated investments - equity method | 4 631 123.00 | 4 631 123.00 | 4 631 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 199 280.00 | 4 199 280.00 | 4 199 280.00 | |
DH Retained earnings | -32 274.00 | -29 848.00 | -32 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 737.00 | -2 425.00 | -4 737.00 | |
DK Regulated provisions | 13 043.00 | 13 043.00 | 13 043.00 | |
DL TOTAL (I) | 4 175 312.00 | 4 180 049.00 | 4 175 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 78.00 | 78.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 449 446.00 | 447 392.00 | 449 446.00 | |
DX Trade payables and related accounts | 4 922.00 | 4 665.00 | 4 922.00 | |
EA Other liabilities | 2 321.00 | 66.00 | 2 321.00 | |
EC TOTAL (IV) | 456 767.00 | 452 123.00 | 456 767.00 | |
EE Grand total (I to V) | 4 632 079.00 | 4 632 172.00 | 4 632 079.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 631 123.00 | 4 631 123.00 | ||
I3 DECREASES Total Financial Fixed Assets | 4 631 123.00 | |||
I4 DECREASES Grand Total | 4 631 123.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 4 631 123.00 | 4 631 123.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 13 043.00 | 13 043.00 | ||
7C Grand total | 13 043.00 | 13 043.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 922.00 | 4 922.00 | 4 922.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 451 767.00 | 451 767.00 | 451 767.00 | |
VG Loans with a maturity of up to one year at origin | 78.00 | 78.00 | 78.00 | |
VP Miscellaneous | 957.00 | 957.00 | 957.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 957.00 | 957.00 | 957.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 456 767.00 | 456 767.00 | 456 767.00 | |
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