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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : CARRELAGE MARBRERIE GIRARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| Name | CARRELAGE MARBRERIE GIRARD |
| Siren | 383586567 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 11108 |
| Management number | 1991B90120 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63530 ENVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 645.00 | 641.00 | 3.00 | 645.00 |
AH Goodwill | 60 979.00 | 60 979.00 | 60 979.00 | |
AR Technical installations, industrial equipment and tools | 46 018.00 | 41 495.00 | 4 523.00 | 46 018.00 |
AT Other tangible assets | 170 976.00 | 109 935.00 | 61 041.00 | 170 976.00 |
BH Other financial assets | 665.00 | 665.00 | 665.00 | |
BJ TOTAL (I) | 279 331.00 | 152 072.00 | 127 258.00 | 279 331.00 |
BL Raw materials, supplies | 125 388.00 | 125 388.00 | 125 388.00 | |
BP Services in progress | 8 650.00 | 8 650.00 | 8 650.00 | |
BX Customers and related accounts | 124 822.00 | 124 822.00 | 124 822.00 | |
BZ Other receivables | 20 227.00 | 20 227.00 | 20 227.00 | |
CH Prepaid expenses | 7 214.00 | 7 214.00 | 7 214.00 | |
CJ TOTAL (II) | 286 302.00 | 286 302.00 | 286 302.00 | |
CO Grand total (0 to V) | 565 633.00 | 152 072.00 | 413 560.00 | 565 633.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 89 389.00 | 89 389.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 583.00 | -3 583.00 | ||
DL TOTAL (I) | 113 305.00 | 113 305.00 | ||
DU Loans and Debts from Credit Institutions (3) | 174 617.00 | 174 617.00 | ||
DX Trade payables and related accounts | 71 433.00 | 71 433.00 | ||
DY Tax and social security liabilities | 54 204.00 | 54 204.00 | ||
EC TOTAL (IV) | 300 255.00 | 300 255.00 | ||
EE Grand total (I to V) | 413 560.00 | 413 560.00 | ||
EG Accrued income and payables due within one year | 300 255.00 | 300 255.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 753.00 | 14 753.00 | ||
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