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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GRAVURE ET POLISSAGE DE SURFACES METALLIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-06-30 | Complete |
| 2018-01-16 | Public | 2017-06-30 | Complete |
| 2017-10-17 | Public | 2015-06-30 | Complete |
| Name | GRAVURE ET POLISSAGE DE SURFACES METALLIQUES |
| Siren | 333450112 |
| Closing | 2019-06-30 |
| Registry code | 1101 |
| Registration number | 1438 |
| Management number | 2000B00145 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11500 Quillan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 200.00 | 12 200.00 | 12 200.00 | |
AP Buildings | 215 489.00 | 210 546.00 | 4 943.00 | 215 489.00 |
AR Technical installations, industrial equipment and tools | 10 500.00 | 10 500.00 | 10 500.00 | |
BF Loans | 258 532.00 | 258 532.00 | 258 532.00 | |
BJ TOTAL (I) | 496 721.00 | 221 046.00 | 275 675.00 | 496 721.00 |
BZ Other receivables | 138 826.00 | 138 826.00 | 138 826.00 | |
CJ TOTAL (II) | 138 826.00 | 138 826.00 | 138 826.00 | |
CO Grand total (0 to V) | 635 547.00 | 221 046.00 | 414 501.00 | 635 547.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DH Retained earnings | 241 752.00 | 241 752.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 464.00 | 4 464.00 | ||
DL TOTAL (I) | 288 139.00 | 288 139.00 | ||
DX Trade payables and related accounts | 29 980.00 | 29 980.00 | ||
EA Other liabilities | 96 382.00 | 96 382.00 | ||
EC TOTAL (IV) | 126 362.00 | 126 362.00 | ||
EE Grand total (I to V) | 414 501.00 | 414 501.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 720.00 | 45 720.00 | 45 720.00 | |
FJ Net sales | 45 720.00 | 45 720.00 | 45 720.00 | |
FR Total operating income (I) | 45 720.00 | |||
FW Other purchases and external expenses | 11 772.00 | |||
FX Taxes, duties, and similar payments | 31 733.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 107.00 | |||
GF Total Operating Expenses (II) | 44 612.00 | |||
GG - OPERATING RESULT (I - II) | 1 108.00 | |||
GL Other interest and similar income | 5 588.00 | |||
GP Total financial income (V) | 5 588.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5 588.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 696.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 232.00 | 2 232.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 308.00 | 51 308.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 844.00 | 46 844.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 464.00 | 4 464.00 | ||
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