All the information you need about GRANULES ET BOIS DEVELOPPEMENT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| Name | GRANULES ET BOIS DEVELOPPEMENT |
| Siren | 824896559 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 6175 |
| Management number | 2018B00526 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Yquelon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 715.00 | 1 128.00 | 587.00 | 1 715.00 |
AT Other tangible assets | 1 458.00 | 914.00 | 544.00 | 1 458.00 |
BD Other fixed assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 3 383.00 | 2 042.00 | 1 341.00 | 3 383.00 |
BX Customers and related accounts | 55 817.00 | 55 817.00 | 55 817.00 | |
BZ Other receivables | 1 989.00 | 1 989.00 | 1 989.00 | |
CF Cash and cash equivalents | 28 212.00 | 28 212.00 | 28 212.00 | |
CH Prepaid expenses | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 86 033.00 | 86 033.00 | 86 033.00 | |
CO Grand total (0 to V) | 89 416.00 | 2 042.00 | 87 375.00 | 89 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 3 404.00 | 1 136.00 | 3 404.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 863.00 | 18 278.00 | 51 863.00 | |
DL TOTAL (I) | 55 377.00 | 19 514.00 | 55 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 1 263.00 | 20 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 68.00 | ||
DX Trade payables and related accounts | 561.00 | 552.00 | 561.00 | |
DY Tax and social security liabilities | 11 369.00 | 5 293.00 | 11 369.00 | |
EC TOTAL (IV) | 31 998.00 | 7 108.00 | 31 998.00 | |
EE Grand total (I to V) | 87 375.00 | 26 622.00 | 87 375.00 | |
EI Including equity loans | 68.00 | 68.00 | ||
