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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : GROSPERRIN ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-20 | Partially confidential | 2017-06-30 | Complete |
| Name | GROSPERRIN ENTREPRISE |
| Siren | 320032048 |
| Closing | 2020-06-30 |
| Registry code | 2501 |
| Registration number | 919 |
| Management number | 1980B00145 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25430 Sancey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 399.00 | 40 399.00 | 40 399.00 | |
AN Land | 3 049.00 | 3 049.00 | 3 049.00 | |
AP Buildings | 164 295.00 | 110 066.00 | 54 230.00 | 164 295.00 |
AR Technical installations, industrial equipment and tools | 179 575.00 | 164 540.00 | 15 035.00 | 179 575.00 |
AT Other tangible assets | 413 192.00 | 286 446.00 | 126 745.00 | 413 192.00 |
BH Other financial assets | 1 030.00 | 1 030.00 | 1 030.00 | |
BJ TOTAL (I) | 801 540.00 | 561 052.00 | 240 488.00 | 801 540.00 |
BL Raw materials, supplies | 7 302.00 | 7 302.00 | 7 302.00 | |
BN Goods in progress | 46 220.00 | 46 220.00 | 46 220.00 | |
BX Customers and related accounts | 126 941.00 | 126 941.00 | 126 941.00 | |
BZ Other receivables | 1 923.00 | 1 923.00 | 1 923.00 | |
CD Marketable securities | 452 497.00 | 452 497.00 | 452 497.00 | |
CF Cash and cash equivalents | 51 203.00 | 51 203.00 | 51 203.00 | |
CH Prepaid expenses | 4 152.00 | 4 152.00 | 4 152.00 | |
CJ TOTAL (II) | 690 237.00 | 690 237.00 | 690 237.00 | |
CO Grand total (0 to V) | 1 491 777.00 | 561 052.00 | 930 725.00 | 1 491 777.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 84 000.00 | 84 000.00 | 84 000.00 | |
DB Share, merger, contribution premiums, etc. | 100 252.00 | 100 252.00 | 100 252.00 | |
DD Legal reserve (1) | 8 400.00 | 8 400.00 | 8 400.00 | |
DG Other reserves | 385 801.00 | 352 906.00 | 385 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 301.00 | 92 895.00 | 76 301.00 | |
DL TOTAL (I) | 654 753.00 | 638 452.00 | 654 753.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 128.00 | 119 204.00 | 82 128.00 | |
DX Trade payables and related accounts | 71 431.00 | 79 987.00 | 71 431.00 | |
DY Tax and social security liabilities | 122 318.00 | 106 418.00 | 122 318.00 | |
EA Other liabilities | 95.00 | 95.00 | 95.00 | |
EC TOTAL (IV) | 275 972.00 | 305 704.00 | 275 972.00 | |
EE Grand total (I to V) | 930 725.00 | 944 156.00 | 930 725.00 | |
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