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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : GRANJON FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANJON FRERES |
| Siren | 494520216 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/016347 |
| Management number | 2007B01110 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69610 SAINTE-FOY-L'ARGENTIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 421.00 | 8 541.00 | 2 880.00 | 11 421.00 |
AH Goodwill | 31 246.00 | 31 246.00 | 31 246.00 | |
AP Buildings | 76 343.00 | 48 232.00 | 28 111.00 | 76 343.00 |
AR Technical installations, industrial equipment and tools | 301 998.00 | 201 290.00 | 100 707.00 | 301 998.00 |
AT Other tangible assets | 174 585.00 | 100 759.00 | 73 825.00 | 174 585.00 |
BJ TOTAL (I) | 595 595.00 | 358 824.00 | 236 770.00 | 595 595.00 |
BL Raw materials, supplies | 100 199.00 | 100 199.00 | 100 199.00 | |
BX Customers and related accounts | 182 579.00 | 182 579.00 | 182 579.00 | |
BZ Other receivables | 29 893.00 | 29 893.00 | 29 893.00 | |
CD Marketable securities | 260 614.00 | 260 614.00 | 260 614.00 | |
CF Cash and cash equivalents | 206 727.00 | 206 727.00 | 206 727.00 | |
CH Prepaid expenses | 10 366.00 | 10 366.00 | 10 366.00 | |
CJ TOTAL (II) | 790 379.00 | 790 379.00 | 790 379.00 | |
CO Grand total (0 to V) | 1 385 974.00 | 358 824.00 | 1 027 150.00 | 1 385 974.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DD Legal reserve (1) | 6 000.00 | 6 000.00 | ||
DG Other reserves | 318 855.00 | 318 855.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 266.00 | 92 266.00 | ||
DL TOTAL (I) | 477 122.00 | 477 122.00 | ||
DU Loans and Debts from Credit Institutions (3) | 254 870.00 | 254 870.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 789.00 | 3 789.00 | ||
DX Trade payables and related accounts | 151 519.00 | 151 519.00 | ||
DY Tax and social security liabilities | 118 613.00 | 118 613.00 | ||
EB Prepaid income (2) | 21 235.00 | 21 235.00 | ||
EC TOTAL (IV) | 550 028.00 | 550 028.00 | ||
EE Grand total (I to V) | 1 027 150.00 | 1 027 150.00 | ||
EG Accrued income and payables due within one year | 392 729.00 | 392 729.00 | ||
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