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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : GRANITERIE DE LA PRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-31 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANITERIE DE LA PRADE |
| Siren | 390108264 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 9 |
| Management number | 1993B00051 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81330 Vabre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 450.00 | 2 450.00 | 2 450.00 | |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AP Buildings | 1 698.00 | 1 698.00 | 1 698.00 | |
AR Technical installations, industrial equipment and tools | 543 282.00 | 543 094.00 | 187.00 | 543 282.00 |
AT Other tangible assets | 101 544.00 | 83 425.00 | 18 118.00 | 101 544.00 |
BH Other financial assets | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 687 240.00 | 630 668.00 | 56 571.00 | 687 240.00 |
BL Raw materials, supplies | 122 162.00 | 122 162.00 | 122 162.00 | |
BN Goods in progress | 71 760.00 | 71 760.00 | 71 760.00 | |
BX Customers and related accounts | 187 004.00 | 187 004.00 | 187 004.00 | |
CF Cash and cash equivalents | 238 050.00 | 238 050.00 | 238 050.00 | |
CJ TOTAL (II) | 618 978.00 | 618 978.00 | 618 978.00 | |
CO Grand total (0 to V) | 1 306 218.00 | 630 668.00 | 675 549.00 | 1 306 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 524 982.00 | 524 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 526.00 | 6 526.00 | ||
DL TOTAL (I) | 586 508.00 | 586 508.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 437.00 | 11 437.00 | ||
DX Trade payables and related accounts | 36 602.00 | 36 602.00 | ||
DY Tax and social security liabilities | 41 001.00 | 41 001.00 | ||
EC TOTAL (IV) | 89 040.00 | 89 040.00 | ||
EE Grand total (I to V) | 675 549.00 | 675 549.00 | ||
EG Accrued income and payables due within one year | 82 648.00 | 82 648.00 | ||
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