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BALANCE SHEET (
2021-08-24)
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 | 2020-12-31 |
| Registry code | 4701 |
| Registration number | 5779 |
| Management number | 1986B50003 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| 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 | 10 570.00 | 10 204.00 | 366.00 | 10 570.00 |
AJ Other Intangible Assets | 5 037.00 | 5 037.00 | 5 037.00 | |
AN Land | 403 059.00 | 254 335.00 | 148 724.00 | 403 059.00 |
AP Buildings | 1 675 510.00 | 1 371 807.00 | 303 703.00 | 1 675 510.00 |
AR Technical installations, industrial equipment and tools | 1 105 272.00 | 1 051 711.00 | 53 561.00 | 1 105 272.00 |
AT Other tangible assets | 72 091.00 | 65 612.00 | 6 478.00 | 72 091.00 |
BJ TOTAL (I) | 3 278 281.00 | 2 753 670.00 | 524 611.00 | 3 278 281.00 |
BL Raw materials, supplies | 23 303.00 | 23 303.00 | 23 303.00 | |
BT Goods | 908 798.00 | 18 918.00 | 889 880.00 | 908 798.00 |
BV Advances and down payments on orders | 762.00 | 762.00 | 762.00 | |
BX Customers and related accounts | 90 803.00 | 70.00 | 90 733.00 | 90 803.00 |
BZ Other receivables | 17 491.00 | 17 491.00 | 17 491.00 | |
CH Prepaid expenses | 9 721.00 | 9 721.00 | 9 721.00 | |
CJ TOTAL (II) | 1 050 879.00 | 18 988.00 | 1 031 891.00 | 1 050 879.00 |
CO Grand total (0 to V) | 4 329 160.00 | 2 772 658.00 | 1 556 501.00 | 4 329 160.00 |
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 | -1 367 137.00 | -1 367 137.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -225 945.00 | -225 945.00 | ||
DK Regulated provisions | 202 513.00 | 202 513.00 | ||
DL TOTAL (I) | 33 890.00 | 33 890.00 | ||
DU Loans and Debts from Credit Institutions (3) | 200 740.00 | 200 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 926 715.00 | 926 715.00 | ||
DW Advances and down payments received on current orders | 15 000.00 | 15 000.00 | ||
DX Trade payables and related accounts | 149 705.00 | 149 705.00 | ||
DY Tax and social security liabilities | 53 990.00 | 53 990.00 | ||
EA Other liabilities | 3 424.00 | 3 424.00 | ||
EB Prepaid income (2) | 51 088.00 | 51 088.00 | ||
EC TOTAL (IV) | 1 400 661.00 | 1 400 661.00 | ||
ED (V) | 121 950.00 | 121 950.00 | ||
EE Grand total (I to V) | 1 556 501.00 | 1 556 501.00 | ||
EG Accrued income and payables due within one year | 1 205 019.00 | 1 205 019.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 097.00 | 5 097.00 | ||
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