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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : F.D. GRANIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2022-03-31 | Complete |
| 2021-09-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | F.D. GRANIT |
| Siren | 421680349 |
| Closing | 2022-03-31 |
| Registry code | 7106 |
| Registration number | B2022/004491 |
| Management number | 1999B00014 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71700 TOURNUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 449.00 | 449.00 | 449.00 | |
AR Technical installations, industrial equipment and tools | 2 356.00 | 2 356.00 | 2 356.00 | |
AT Other tangible assets | 17 364.00 | 17 364.00 | 17 364.00 | |
BD Other fixed assets | 202 540.00 | 202 540.00 | 202 540.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 222 708.00 | 20 168.00 | 202 540.00 | 222 708.00 |
BT Goods | ||||
BX Customers and related accounts | 403 614.00 | 403 614.00 | 403 614.00 | |
BZ Other receivables | 13 999.00 | 13 999.00 | 13 999.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 26 915.00 | 26 915.00 | 26 915.00 | |
CH Prepaid expenses | 3 870.00 | 3 870.00 | 3 870.00 | |
CJ TOTAL (II) | 448 398.00 | 448 398.00 | 448 398.00 | |
CO Grand total (0 to V) | 671 106.00 | 20 168.00 | 650 938.00 | 671 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 300 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 30 000.00 | 300.00 | |
DG Other reserves | 379 990.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 943.00 | 57 910.00 | 90 943.00 | |
DL TOTAL (I) | 94 243.00 | 767 900.00 | 94 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 106.00 | 531.00 | 1 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 253 299.00 | 12.00 | 253 299.00 | |
DW Advances and down payments received on current orders | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 275 894.00 | 213 880.00 | 275 894.00 | |
DY Tax and social security liabilities | 25 797.00 | 20 466.00 | 25 797.00 | |
EC TOTAL (IV) | 556 696.00 | 234 889.00 | 556 696.00 | |
EE Grand total (I to V) | 650 938.00 | 1 002 789.00 | 650 938.00 | |
EG Accrued income and payables due within one year | 556 695.00 | 234 889.00 | 556 695.00 | |
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