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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : GRANIT ET MARBRE DE L'EMBLAVEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-19 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANIT ET MARBRE DE L'EMBLAVEZ |
| Siren | 333554699 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002107 |
| Management number | 1985B00087 |
| Activity code | 2370Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43800 BEAULIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 854.00 | 4 854.00 | 4 854.00 | |
AP Buildings | 107 436.00 | 89 189.00 | 18 246.00 | 107 436.00 |
AR Technical installations, industrial equipment and tools | 920 370.00 | 701 026.00 | 219 343.00 | 920 370.00 |
AT Other tangible assets | 335 491.00 | 286 558.00 | 48 932.00 | 335 491.00 |
BD Other fixed assets | 1 988.00 | 1 988.00 | 1 988.00 | |
BH Other financial assets | 1 130.00 | 1 130.00 | 1 130.00 | |
BJ TOTAL (I) | 1 371 270.00 | 1 081 628.00 | 289 642.00 | 1 371 270.00 |
BL Raw materials, supplies | 147 665.00 | 147 665.00 | 147 665.00 | |
BN Goods in progress | 3 870.00 | 3 870.00 | 3 870.00 | |
BR Intermediate and finished products | 13 723.00 | 13 723.00 | 13 723.00 | |
BT Goods | 7 071.00 | 7 071.00 | 7 071.00 | |
BX Customers and related accounts | 96 013.00 | 5 802.00 | 90 210.00 | 96 013.00 |
BZ Other receivables | 3 148.00 | 3 148.00 | 3 148.00 | |
CF Cash and cash equivalents | 589 124.00 | 589 124.00 | 589 124.00 | |
CH Prepaid expenses | 1 750.00 | 1 750.00 | 1 750.00 | |
CJ TOTAL (II) | 862 369.00 | 5 802.00 | 856 566.00 | 862 369.00 |
CO Grand total (0 to V) | 2 233 639.00 | 1 087 431.00 | 1 146 208.00 | 2 233 639.00 |
CR Shares due in more than one year | 9.00 | 9.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 765 190.00 | 765 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 88 225.00 | 88 225.00 | ||
DJ Investment subsidies | 23 850.00 | 23 850.00 | ||
DL TOTAL (I) | 899 265.00 | 899 265.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 092.00 | 59 092.00 | ||
DW Advances and down payments received on current orders | 5 330.00 | 5 330.00 | ||
DX Trade payables and related accounts | 73 208.00 | 73 208.00 | ||
DY Tax and social security liabilities | 95 162.00 | 95 162.00 | ||
DZ Fixed asset liabilities and related accounts | 8 400.00 | 8 400.00 | ||
EA Other liabilities | 2 508.00 | 2 508.00 | ||
EB Prepaid income (2) | 3 240.00 | 3 240.00 | ||
EC TOTAL (IV) | 246 942.00 | 246 942.00 | ||
EE Grand total (I to V) | 1 146 208.00 | 1 146 208.00 | ||
EG Accrued income and payables due within one year | 219 782.00 | 219 782.00 | ||
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