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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : YVON GRALL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-22 | Partially confidential | 2020-06-30 | Complete |
| 2020-04-21 | Partially confidential | 2019-06-30 | Complete |
| Name | YVON GRALL |
| Siren | 477557383 |
| Closing | 2020-06-30 |
| Registry code | 2901 |
| Registration number | 1248 |
| Management number | 2004B40114 |
| Activity code | 4322B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29440 Plouzévédé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 590.00 | 590.00 | 590.00 | |
AH Goodwill | 38 210.00 | 7 642.00 | 30 568.00 | 38 210.00 |
AR Technical installations, industrial equipment and tools | 20 904.00 | 13 349.00 | 7 555.00 | 20 904.00 |
AT Other tangible assets | 186 875.00 | 84 278.00 | 102 598.00 | 186 875.00 |
BD Other fixed assets | 7 040.00 | 7 040.00 | 7 040.00 | |
BF Loans | 2 497.00 | 2 497.00 | 2 497.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 261 219.00 | 105 859.00 | 155 360.00 | 261 219.00 |
BL Raw materials, supplies | 64 501.00 | 64 501.00 | 64 501.00 | |
BV Advances and down payments on orders | 1 313.00 | 1 313.00 | 1 313.00 | |
BX Customers and related accounts | 380 105.00 | 1 814.00 | 378 291.00 | 380 105.00 |
BZ Other receivables | 36 085.00 | 36 085.00 | 36 085.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 84 994.00 | 84 994.00 | 84 994.00 | |
CH Prepaid expenses | 6 304.00 | 6 304.00 | 6 304.00 | |
CJ TOTAL (II) | 643 303.00 | 1 814.00 | 641 490.00 | 643 303.00 |
CO Grand total (0 to V) | 904 522.00 | 107 673.00 | 796 849.00 | 904 522.00 |
CU Other investments | 4 352.00 | 4 352.00 | 4 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 5 922.00 | 5 922.00 | ||
DG Other reserves | 54 572.00 | 54 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 044.00 | 40 044.00 | ||
DL TOTAL (I) | 180 538.00 | 180 538.00 | ||
DU Loans and Debts from Credit Institutions (3) | 251 162.00 | 251 162.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 845.00 | 24 845.00 | ||
DX Trade payables and related accounts | 261 551.00 | 261 551.00 | ||
DY Tax and social security liabilities | 77 849.00 | 77 849.00 | ||
EA Other liabilities | 905.00 | 905.00 | ||
EC TOTAL (IV) | 616 312.00 | 616 312.00 | ||
EE Grand total (I to V) | 796 849.00 | 796 849.00 | ||
EG Accrued income and payables due within one year | 403 451.00 | 403 451.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 519.00 | 7 519.00 | ||
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