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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : LA TOQUE CUIVREE GRADIGNAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-19 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-05 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-08 | Partially confidential | 2017-03-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-03-31 | Complete |
| Name | LA TOQUE CUIVREE GRADIGNAN |
| Siren | 528134976 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 28924 |
| Management number | 2010B03958 |
| Activity code | 1071D |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33170 Gradignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15.00 | 15.00 | 15.00 | |
AR Technical installations, industrial equipment and tools | 69 659.00 | 67 084.00 | 2 576.00 | 69 659.00 |
AT Other tangible assets | 95 357.00 | 88 886.00 | 6 471.00 | 95 357.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 169 531.00 | 155 969.00 | 13 562.00 | 169 531.00 |
BL Raw materials, supplies | 2 938.00 | 2 938.00 | 2 938.00 | |
BT Goods | 8 056.00 | 8 056.00 | 8 056.00 | |
BX Customers and related accounts | 274.00 | 274.00 | 274.00 | |
BZ Other receivables | 3 461.00 | 3 461.00 | 3 461.00 | |
CF Cash and cash equivalents | 239 110.00 | 239 110.00 | 239 110.00 | |
CH Prepaid expenses | 797.00 | 797.00 | 797.00 | |
CJ TOTAL (II) | 254 635.00 | 254 635.00 | 254 635.00 | |
CO Grand total (0 to V) | 424 167.00 | 155 969.00 | 268 197.00 | 424 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 16 874.00 | 17 113.00 | 16 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 203.00 | 144 760.00 | 143 203.00 | |
DL TOTAL (I) | 165 577.00 | 167 374.00 | 165 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 782.00 | 50 958.00 | 44 782.00 | |
DX Trade payables and related accounts | 33 384.00 | 82 216.00 | 33 384.00 | |
DY Tax and social security liabilities | 24 402.00 | 16 044.00 | 24 402.00 | |
EA Other liabilities | 52.00 | 59.00 | 52.00 | |
EC TOTAL (IV) | 102 620.00 | 149 277.00 | 102 620.00 | |
EE Grand total (I to V) | 268 197.00 | 316 650.00 | 268 197.00 | |
EI Including equity loans | 44 782.00 | 44 782.00 | ||
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