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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GRENIER BOLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2019-03-18 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | GRENIER BOLAY |
| Siren | 349132860 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 7274 |
| Management number | 2000B00170 |
| Activity code | 2229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21130 Auxonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 23 715.00 | 23 715.00 | 23 715.00 | |
AH Goodwill | 279 297.00 | 279 297.00 | 279 297.00 | |
AP Buildings | 38 112.00 | 34 782.00 | 3 330.00 | 38 112.00 |
AR Technical installations, industrial equipment and tools | 2 955 425.00 | 1 997 885.00 | 957 540.00 | 2 955 425.00 |
AT Other tangible assets | 127 225.00 | 108 433.00 | 18 792.00 | 127 225.00 |
BJ TOTAL (I) | 3 450 630.00 | 2 164 816.00 | 1 285 813.00 | 3 450 630.00 |
BL Raw materials, supplies | 313 955.00 | 313 955.00 | 313 955.00 | |
BR Intermediate and finished products | 192 368.00 | 192 368.00 | 192 368.00 | |
BT Goods | 208 930.00 | 208 930.00 | 208 930.00 | |
BV Advances and down payments on orders | 207 580.00 | 207 580.00 | 207 580.00 | |
BX Customers and related accounts | 443 031.00 | 443 031.00 | 443 031.00 | |
BZ Other receivables | 5 146.00 | 5 146.00 | 5 146.00 | |
CF Cash and cash equivalents | 399 275.00 | 399 275.00 | 399 275.00 | |
CJ TOTAL (II) | 1 770 286.00 | 1 770 286.00 | 1 770 286.00 | |
CO Grand total (0 to V) | 5 220 915.00 | 2 164 816.00 | 3 056 099.00 | 5 220 915.00 |
CU Other investments | 26 855.00 | 26 855.00 | 26 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 705 869.00 | 705 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 601.00 | 38 601.00 | ||
DJ Investment subsidies | 1 237.00 | 1 237.00 | ||
DK Regulated provisions | 64 856.00 | 64 856.00 | ||
DL TOTAL (I) | 920 563.00 | 920 563.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 181 261.00 | 1 181 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 531 852.00 | 531 852.00 | ||
DX Trade payables and related accounts | 348 148.00 | 348 148.00 | ||
DY Tax and social security liabilities | 74 275.00 | 74 275.00 | ||
EC TOTAL (IV) | 2 135 536.00 | 2 135 536.00 | ||
EE Grand total (I to V) | 3 056 099.00 | 3 056 099.00 | ||
EG Accrued income and payables due within one year | 1 232 639.00 | 1 232 639.00 | ||
EI Including equity loans | 531 852.00 | 531 852.00 | ||
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