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BALANCE SHEET (
2023-05-05)
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 | 2022-12-31 |
| Registry code | 4302 |
| Registration number | B2023/001527 |
| Management number | 1985B00087 |
| Activity code | 2370Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| 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 | 7 109.00 | 5 190.00 | 1 918.00 | 7 109.00 |
AP Buildings | 173 799.00 | 151 111.00 | 22 687.00 | 173 799.00 |
AR Technical installations, industrial equipment and tools | 903 141.00 | 808 739.00 | 94 401.00 | 903 141.00 |
AT Other tangible assets | 462 629.00 | 244 597.00 | 218 031.00 | 462 629.00 |
BD Other fixed assets | 2 097.00 | 2 097.00 | 2 097.00 | |
BJ TOTAL (I) | 1 548 776.00 | 1 209 639.00 | 339 137.00 | 1 548 776.00 |
BL Raw materials, supplies | 213 648.00 | 213 648.00 | 213 648.00 | |
BN Goods in progress | 2 380.00 | 2 380.00 | 2 380.00 | |
BR Intermediate and finished products | 19 581.00 | 19 581.00 | 19 581.00 | |
BT Goods | 6 869.00 | 6 869.00 | 6 869.00 | |
BX Customers and related accounts | 124 796.00 | 124 796.00 | 124 796.00 | |
BZ Other receivables | 25 262.00 | 25 262.00 | 25 262.00 | |
CF Cash and cash equivalents | 595 671.00 | 595 671.00 | 595 671.00 | |
CH Prepaid expenses | 3 228.00 | 3 228.00 | 3 228.00 | |
CJ TOTAL (II) | 991 436.00 | 991 436.00 | 991 436.00 | |
CO Grand total (0 to V) | 2 540 213.00 | 1 209 639.00 | 1 330 574.00 | 2 540 213.00 |
| 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 | 895 693.00 | 895 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 864.00 | 103 864.00 | ||
DJ Investment subsidies | 11 785.00 | 11 785.00 | ||
DL TOTAL (I) | 1 033 343.00 | 1 033 343.00 | ||
DU Loans and Debts from Credit Institutions (3) | 22 713.00 | 22 713.00 | ||
DW Advances and down payments received on current orders | 21 303.00 | 21 303.00 | ||
DX Trade payables and related accounts | 146 750.00 | 146 750.00 | ||
DY Tax and social security liabilities | 98 989.00 | 98 989.00 | ||
EB Prepaid income (2) | 7 473.00 | 7 473.00 | ||
EC TOTAL (IV) | 297 231.00 | 297 231.00 | ||
EE Grand total (I to V) | 1 330 574.00 | 1 330 574.00 | ||
EG Accrued income and payables due within one year | 263 265.00 | 263 265.00 | ||
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