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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : GRAND MAYNE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| Name | GRAND MAYNE SARL |
| Siren | 334160819 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 3196 |
| Management number | 1986B50003 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47120 Villeneuve-de-Duras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 593.00 | 12 227.00 | 366.00 | 12 593.00 |
AJ Other Intangible Assets | 5 037.00 | 5 037.00 | 5 037.00 | |
AN Land | 403 059.00 | 247 453.00 | 155 606.00 | 403 059.00 |
AP Buildings | 1 650 886.00 | 1 313 478.00 | 337 409.00 | 1 650 886.00 |
AR Technical installations, industrial equipment and tools | 1 104 997.00 | 1 022 921.00 | 82 076.00 | 1 104 997.00 |
AT Other tangible assets | 77 060.00 | 65 674.00 | 11 386.00 | 77 060.00 |
BJ TOTAL (I) | 3 260 374.00 | 2 661 753.00 | 598 621.00 | 3 260 374.00 |
BL Raw materials, supplies | 23 286.00 | 23 286.00 | 23 286.00 | |
BT Goods | 802 134.00 | 802 134.00 | 802 134.00 | |
BV Advances and down payments on orders | 762.00 | 762.00 | 762.00 | |
BX Customers and related accounts | 144 892.00 | 4 356.00 | 140 535.00 | 144 892.00 |
BZ Other receivables | 29 077.00 | 29 077.00 | 29 077.00 | |
CF Cash and cash equivalents | 632.00 | 632.00 | 632.00 | |
CH Prepaid expenses | 8 979.00 | 8 979.00 | 8 979.00 | |
CJ TOTAL (II) | 1 009 762.00 | 4 356.00 | 1 005 405.00 | 1 009 762.00 |
CO Grand total (0 to V) | 4 270 136.00 | 2 666 110.00 | 1 604 026.00 | 4 270 136.00 |
CU Other investments | 6 742.00 | 6 742.00 | 6 742.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 605 000.00 | 605 000.00 | ||
DD Legal reserve (1) | 60 500.00 | 60 500.00 | ||
DG Other reserves | 758 960.00 | 758 960.00 | ||
DH Retained earnings | -1 314 093.00 | -1 314 093.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 760.00 | 760.00 | ||
DK Regulated provisions | 207 255.00 | 207 255.00 | ||
DL TOTAL (I) | 318 383.00 | 318 383.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 390.00 | 72 390.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 801 210.00 | 801 210.00 | ||
DX Trade payables and related accounts | 169 309.00 | 169 309.00 | ||
DY Tax and social security liabilities | 72 380.00 | 72 380.00 | ||
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EB Prepaid income (2) | 58 758.00 | 58 758.00 | ||
EC TOTAL (IV) | 1 184 047.00 | 1 184 047.00 | ||
ED (V) | 101 597.00 | 101 597.00 | ||
EE Grand total (I to V) | 1 604 026.00 | 1 604 026.00 | ||
EG Accrued income and payables due within one year | 1 163 190.00 | 1 163 190.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 46 318.00 | 46 318.00 | ||
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