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BALANCE SHEET (
2021-05-06)
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 | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/001482 |
| Management number | 1985B00087 |
| Activity code | 2370Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| 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 | 173 799.00 | 113 685.00 | 60 114.00 | 173 799.00 |
AR Technical installations, industrial equipment and tools | 920 370.00 | 753 607.00 | 166 762.00 | 920 370.00 |
AT Other tangible assets | 351 739.00 | 308 216.00 | 43 522.00 | 351 739.00 |
BD Other fixed assets | 2 024.00 | 2 024.00 | 2 024.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 453 787.00 | 1 180 363.00 | 273 423.00 | 1 453 787.00 |
BL Raw materials, supplies | 99 068.00 | 99 068.00 | 99 068.00 | |
BN Goods in progress | 3 849.00 | 3 849.00 | 3 849.00 | |
BR Intermediate and finished products | 9 622.00 | 9 622.00 | 9 622.00 | |
BT Goods | 9 706.00 | 9 706.00 | 9 706.00 | |
BX Customers and related accounts | 131 177.00 | 5 802.00 | 125 374.00 | 131 177.00 |
BZ Other receivables | 2 272.00 | 2 272.00 | 2 272.00 | |
CF Cash and cash equivalents | 778 296.00 | 778 296.00 | 778 296.00 | |
CH Prepaid expenses | 1 779.00 | 1 779.00 | 1 779.00 | |
CJ TOTAL (II) | 1 035 773.00 | 5 802.00 | 1 029 970.00 | 1 035 773.00 |
CO Grand total (0 to V) | 2 489 560.00 | 1 186 166.00 | 1 303 394.00 | 2 489 560.00 |
| 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 | 778 415.00 | 778 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 145 165.00 | 145 165.00 | ||
DJ Investment subsidies | 19 828.00 | 19 828.00 | ||
DL TOTAL (I) | 965 409.00 | 965 409.00 | ||
DU Loans and Debts from Credit Institutions (3) | 83 233.00 | 83 233.00 | ||
DW Advances and down payments received on current orders | 6 976.00 | 6 976.00 | ||
DX Trade payables and related accounts | 109 553.00 | 109 553.00 | ||
DY Tax and social security liabilities | 137 472.00 | 137 472.00 | ||
EA Other liabilities | 750.00 | 750.00 | ||
EC TOTAL (IV) | 337 985.00 | 337 985.00 | ||
EE Grand total (I to V) | 1 303 394.00 | 1 303 394.00 | ||
EG Accrued income and payables due within one year | 295 052.00 | 295 052.00 | ||
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