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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : GRAND LARGE CONSTRUCTION G.L.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-08 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-28 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-11 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-23 | Partially confidential | 2017-09-30 | Complete |
| Name | GRAND LARGE CONSTRUCTION G.L.C. |
| Siren | 350514527 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/026971 |
| Management number | 1989B01337 |
| Activity code | 4120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 672.00 | 19 219.00 | 5 453.00 | 24 672.00 |
BB Receivables related to investments | 65 500.00 | 65 500.00 | 65 500.00 | |
BJ TOTAL (I) | 90 672.00 | 19 219.00 | 71 453.00 | 90 672.00 |
BT Goods | 1 412 176.00 | 1 412 176.00 | 1 412 176.00 | |
BV Advances and down payments on orders | 3 873.00 | 3 873.00 | 3 873.00 | |
BX Customers and related accounts | 8 869.00 | 8 869.00 | 8 869.00 | |
BZ Other receivables | 102 222.00 | 102 222.00 | 102 222.00 | |
CF Cash and cash equivalents | 361 244.00 | 361 244.00 | 361 244.00 | |
CH Prepaid expenses | 3 960.00 | 3 960.00 | 3 960.00 | |
CJ TOTAL (II) | 1 892 344.00 | 1 892 344.00 | 1 892 344.00 | |
CO Grand total (0 to V) | 1 983 016.00 | 19 219.00 | 1 963 797.00 | 1 983 016.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 756 675.00 | 814 577.00 | 756 675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 282 290.00 | -57 902.00 | 282 290.00 | |
DL TOTAL (I) | 1 056 566.00 | 774 275.00 | 1 056 566.00 | |
DU Loans and Debts from Credit Institutions (3) | 777 769.00 | 1 761 745.00 | 777 769.00 | |
DW Advances and down payments received on current orders | 30 898.00 | |||
DX Trade payables and related accounts | 41 986.00 | 74 065.00 | 41 986.00 | |
DY Tax and social security liabilities | 87 476.00 | 21 980.00 | 87 476.00 | |
EC TOTAL (IV) | 907 231.00 | 1 888 688.00 | 907 231.00 | |
EE Grand total (I to V) | 1 963 797.00 | 2 662 963.00 | 1 963 797.00 | |
EG Accrued income and payables due within one year | 903 738.00 | 1 880 595.00 | 903 738.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 762 393.00 | 1 579 153.00 | 762 393.00 | |
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