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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : GRAINES VOLTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Public | 2021-09-30 | Consolidated |
| 2021-04-13 | Public | 2020-09-30 | Consolidated |
| 2020-07-17 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-06-15 | Public | 2017-09-30 | Complete |
| 2017-07-07 | Public | 2016-09-30 | Complete |
| Name | GRAINES VOLTZ |
| Siren | 333822245 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 2271 |
| Management number | 1985B00260 |
| Activity code | 4622Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68000 Colmar |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 6 205.00 | |||
AJ Other Intangible Assets | 8 023.00 | |||
AT Other tangible assets | 5 597.00 | |||
BH Other financial assets | 5 113.00 | |||
BJ TOTAL (I) | 24 938.00 | |||
BN Goods in progress | 20 677.00 | |||
BX Customers and related accounts | 27 992.00 | |||
BZ Other receivables | 6 207.00 | |||
CF Cash and cash equivalents | 6 709.00 | |||
CJ TOTAL (II) | 61 585.00 | |||
CO Grand total (0 to V) | 86 523.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 295 000.00 | 1 295 000.00 | 1 295 000.00 | |
DG Other reserves | 27 473 000.00 | 27 703 000.00 | 27 473 000.00 | |
DL TOTAL (I) | 33 253 000.00 | 38 305 000.00 | 33 253 000.00 | |
DP Provisions for Risks | 15 043 000.00 | 5 032 000.00 | 15 043 000.00 | |
DR TOTAL (IV) | 15 043 000.00 | 5 032 000.00 | 15 043 000.00 | |
EA Other liabilities | 38 767 000.00 | 32 897 000.00 | 38 767 000.00 | |
EC TOTAL (IV) | 38 767 000.00 | 32 897 000.00 | 38 767 000.00 | |
EE Grand total (I to V) | 86 523 000.00 | 75 980 000.00 | 86 523 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 3 945 000.00 | 9 052 000.00 | 3 945 000.00 | |
P5 LIABILITIES - Reserves | 541 000.00 | 255 000.00 | 541 000.00 | |
P7 LIABILITIES - Retained Earnings | 541 000.00 | 255 000.00 | 541 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 86 837 000.00 | |||
FJ Net sales | 86 837 000.00 | |||
FR Total operating income (I) | 86 837 000.00 | |||
FS Purchases of goods (including customs duties) | 44 171 000.00 | |||
FW Other purchases and external expenses | 12 906 000.00 | |||
FX Taxes, duties, and similar payments | 1 055 000.00 | |||
FZ Social Security Contributions | 18 955 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 984 000.00 | |||
GB Operating Expenses - Provisions | 17 000.00 | |||
GE Other Expenses | 3 032 000.00 | |||
GF Total Operating Expenses (II) | 168 957 000.00 | |||
GG - OPERATING RESULT (I - II) | 6 630 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -778 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 615 000.00 | -29 551 000.00 | -1 615 000.00 | |
R5 Net income of consolidated companies | 3 945 000.00 | 9 052 000.00 | 3 945 000.00 | |
R6 Group Income (Consolidated Net Income) | 3 945 000.00 | 9 052 000.00 | 3 945 000.00 | |
R7 Share of minority interests (Non-group income) | -273 000.00 | -125 000.00 | -273 000.00 | |
R8 Net income, group share (parent company share) | 4 218 000.00 | 9 177 000.00 | 4 218 000.00 | |
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