Grow your business safely with SARL LE GRAPIOT
All the information you need about SARL LE GRAPIOT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LE GRAPIOT >
BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : SARL LE GRAPIOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | SARL LE GRAPIOT |
| Siren | 481905982 |
| Closing | 2018-12-31 |
| Registry code | 3902 |
| Registration number | B2019/004177 |
| Management number | 2005B81101 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39600 PUPILLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 67 123.00 | 67 123.00 | 67 123.00 | |
AJ Other Intangible Assets | 17 636.00 | 17 636.00 | 17 636.00 | |
AP Buildings | 55 306.00 | 55 306.00 | 55 306.00 | |
AR Technical installations, industrial equipment and tools | 183 567.00 | 118 919.00 | 64 648.00 | 183 567.00 |
AT Other tangible assets | 238 296.00 | 180 278.00 | 58 018.00 | 238 296.00 |
BJ TOTAL (I) | 562 109.00 | 372 138.00 | 189 972.00 | 562 109.00 |
BT Goods | 105 200.00 | 105 200.00 | 105 200.00 | |
BZ Other receivables | 31 558.00 | 31 558.00 | 31 558.00 | |
CF Cash and cash equivalents | 199 952.00 | 199 952.00 | 199 952.00 | |
CH Prepaid expenses | 2 426.00 | 2 426.00 | 2 426.00 | |
CJ TOTAL (II) | 339 136.00 | 339 136.00 | 339 136.00 | |
CO Grand total (0 to V) | 901 245.00 | 372 138.00 | 529 107.00 | 901 245.00 |
CU Other investments | 182.00 | 182.00 | 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 329 386.00 | 314 475.00 | 329 386.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 266.00 | 14 911.00 | 35 266.00 | |
DJ Investment subsidies | 1 557.00 | 2 991.00 | 1 557.00 | |
DL TOTAL (I) | 379 408.00 | 345 577.00 | 379 408.00 | |
DU Loans and Debts from Credit Institutions (3) | 77 991.00 | 89 869.00 | 77 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178.00 | 375.00 | 178.00 | |
DX Trade payables and related accounts | 41 814.00 | 47 104.00 | 41 814.00 | |
DY Tax and social security liabilities | 29 707.00 | 37 934.00 | 29 707.00 | |
EA Other liabilities | 9.00 | 9.00 | 9.00 | |
EC TOTAL (IV) | 149 699.00 | 175 291.00 | 149 699.00 | |
EE Grand total (I to V) | 529 107.00 | 520 868.00 | 529 107.00 | |
EG Accrued income and payables due within one year | 125 365.00 | 129 065.00 | 125 365.00 | |
EI Including equity loans | 178.00 | 178.00 | ||
all companies in France
Complete and comprehensive database.
