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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : GRAVURE INDUSTRIELLE LIM-DES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Partially confidential | 2020-03-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-03-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-03-31 | Complete |
| 2018-04-06 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-22 | Public | 2016-03-31 | Complete |
| Name | GRAVURE INDUSTRIELLE LIM-DES |
| Siren | 353952138 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 19233 |
| Management number | 1990B00728 |
| Activity code | 2562B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91070 Bondoufle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 049.00 | 1 049.00 | 1 049.00 | |
AH Goodwill | 29 505.00 | 29 505.00 | 29 505.00 | |
AR Technical installations, industrial equipment and tools | 551 778.00 | 418 626.00 | 133 151.00 | 551 778.00 |
AT Other tangible assets | 142 412.00 | 100 788.00 | 41 624.00 | 142 412.00 |
BJ TOTAL (I) | 724 761.00 | 520 463.00 | 204 297.00 | 724 761.00 |
BL Raw materials, supplies | 13 171.00 | 13 171.00 | 13 171.00 | |
BX Customers and related accounts | 234 214.00 | 517.00 | 233 697.00 | 234 214.00 |
BZ Other receivables | 11 611.00 | 11 611.00 | 11 611.00 | |
CF Cash and cash equivalents | 587 977.00 | 587 977.00 | 587 977.00 | |
CH Prepaid expenses | 9 696.00 | 9 696.00 | 9 696.00 | |
CJ TOTAL (II) | 856 672.00 | 517.00 | 856 154.00 | 856 672.00 |
CO Grand total (0 to V) | 1 581 433.00 | 520 981.00 | 1 060 452.00 | 1 581 433.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 348 351.00 | 348 351.00 | ||
DH Retained earnings | 163 318.00 | 163 318.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 284 819.00 | 284 819.00 | ||
DL TOTAL (I) | 805 289.00 | 805 289.00 | ||
DU Loans and Debts from Credit Institutions (3) | 68.00 | 68.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 146.00 | 1 146.00 | ||
DX Trade payables and related accounts | 149 266.00 | 149 266.00 | ||
DY Tax and social security liabilities | 103 230.00 | 103 230.00 | ||
EA Other liabilities | 1 450.00 | 1 450.00 | ||
EC TOTAL (IV) | 255 162.00 | 255 162.00 | ||
EE Grand total (I to V) | 1 060 452.00 | 1 060 452.00 | ||
EG Accrued income and payables due within one year | 255 162.00 | 255 162.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 68.00 | 68.00 | ||
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