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BALANCE SHEET (
2022-03-29)
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 | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/001058 |
| Management number | 1985B00087 |
| Activity code | 2370Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| 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 | 5 864.00 | 4 692.00 | 1 171.00 | 5 864.00 |
AP Buildings | 173 799.00 | 135 277.00 | 38 521.00 | 173 799.00 |
AR Technical installations, industrial equipment and tools | 902 965.00 | 755 645.00 | 147 320.00 | 902 965.00 |
AT Other tangible assets | 399 061.00 | 221 181.00 | 177 879.00 | 399 061.00 |
BD Other fixed assets | 2 060.00 | 2 060.00 | 2 060.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 484 751.00 | 1 116 797.00 | 367 954.00 | 1 484 751.00 |
BL Raw materials, supplies | 219 690.00 | 219 690.00 | 219 690.00 | |
BN Goods in progress | 9 239.00 | 9 239.00 | 9 239.00 | |
BR Intermediate and finished products | 13 874.00 | 13 874.00 | 13 874.00 | |
BT Goods | 10 507.00 | 10 507.00 | 10 507.00 | |
BV Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 94 793.00 | 94 793.00 | 94 793.00 | |
BZ Other receivables | 17 011.00 | 17 011.00 | 17 011.00 | |
CF Cash and cash equivalents | 600 530.00 | 600 530.00 | 600 530.00 | |
CH Prepaid expenses | 4 020.00 | 4 020.00 | 4 020.00 | |
CJ TOTAL (II) | 975 666.00 | 975 666.00 | 975 666.00 | |
CO Grand total (0 to V) | 2 460 418.00 | 1 116 797.00 | 1 343 620.00 | 2 460 418.00 |
| 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 | 833 581.00 | 833 581.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 112.00 | 162 112.00 | ||
DJ Investment subsidies | 15 807.00 | 15 807.00 | ||
DL TOTAL (I) | 1 033 500.00 | 1 033 500.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 956.00 | 35 956.00 | ||
DX Trade payables and related accounts | 161 692.00 | 161 692.00 | ||
DY Tax and social security liabilities | 91 047.00 | 91 047.00 | ||
DZ Fixed asset liabilities and related accounts | 12 052.00 | 12 052.00 | ||
EA Other liabilities | 1 400.00 | 1 400.00 | ||
EB Prepaid income (2) | 7 972.00 | 7 972.00 | ||
EC TOTAL (IV) | 310 120.00 | 310 120.00 | ||
EE Grand total (I to V) | 1 343 620.00 | 1 343 620.00 | ||
EG Accrued income and payables due within one year | 274 164.00 | 274 164.00 | ||
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