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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : GREUBEL C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-09 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-31 | Partially confidential | 2016-09-30 | Complete |
| Name | GREUBEL C |
| Siren | 483307450 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 5746 |
| Management number | 2005B00594 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68300 Saint-Louis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 126.00 | 7 126.00 | 7 126.00 | |
AH Goodwill | 88 638.00 | 88 638.00 | 88 638.00 | |
AN Land | 1 220.00 | 1 220.00 | 1 220.00 | |
AP Buildings | 636 696.00 | 161 587.00 | 475 109.00 | 636 696.00 |
AR Technical installations, industrial equipment and tools | 2 187.00 | 2 087.00 | 101.00 | 2 187.00 |
AT Other tangible assets | 17 103.00 | 14 286.00 | 2 816.00 | 17 103.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 753 170.00 | 185 086.00 | 568 083.00 | 753 170.00 |
BL Raw materials, supplies | 5 904.00 | 5 904.00 | 5 904.00 | |
BT Goods | 613 450.00 | 613 450.00 | 613 450.00 | |
BV Advances and down payments on orders | 1 820.00 | 1 820.00 | 1 820.00 | |
BZ Other receivables | 11 050.00 | 11 050.00 | 11 050.00 | |
CF Cash and cash equivalents | 10 484.00 | 10 484.00 | 10 484.00 | |
CH Prepaid expenses | 5 474.00 | 5 474.00 | 5 474.00 | |
CJ TOTAL (II) | 648 181.00 | 648 181.00 | 648 181.00 | |
CO Grand total (0 to V) | 1 401 351.00 | 185 086.00 | 1 216 265.00 | 1 401 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 297 000.00 | 297 000.00 | ||
DD Legal reserve (1) | 24 347.00 | 24 347.00 | ||
DG Other reserves | 358 089.00 | 358 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 119.00 | 78 119.00 | ||
DL TOTAL (I) | 757 554.00 | 757 554.00 | ||
DU Loans and Debts from Credit Institutions (3) | 300 018.00 | 300 018.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 974.00 | 19 974.00 | ||
DX Trade payables and related accounts | 91 463.00 | 91 463.00 | ||
DY Tax and social security liabilities | 40 857.00 | 40 857.00 | ||
EA Other liabilities | 6 400.00 | 6 400.00 | ||
EC TOTAL (IV) | 458 711.00 | 458 711.00 | ||
EE Grand total (I to V) | 1 216 265.00 | 1 216 265.00 | ||
EG Accrued income and payables due within one year | 234 755.00 | 234 755.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 22 515.00 | 22 515.00 | ||
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