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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : LE GRAND CASTAINGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | LE GRAND CASTAINGT |
| Siren | 521835710 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 3712 |
| Management number | 2010B00260 |
| Activity code | 0113Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40180 Yzosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 7 000.00 | |||
AP Buildings | 44 438.00 | |||
AR Technical installations, industrial equipment and tools | 40 027.00 | |||
BJ TOTAL (I) | 91 990.00 | |||
BL Raw materials, supplies | 23 451.00 | |||
BN Goods in progress | 9 053.00 | |||
BV Advances and down payments on orders | 1 200.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 772.00 | |||
CF Cash and cash equivalents | 145 443.00 | |||
CJ TOTAL (II) | 179 919.00 | |||
CO Grand total (0 to V) | 271 909.00 | |||
CS Evaluated investments - equity method | 525.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 454.00 | 40 085.00 | 39 454.00 | |
DL TOTAL (I) | 49 354.00 | 49 985.00 | 49 354.00 | |
DU Loans and Debts from Credit Institutions (3) | 88 034.00 | 131 342.00 | 88 034.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68.00 | 340.00 | 68.00 | |
DX Trade payables and related accounts | 6 884.00 | 9 852.00 | 6 884.00 | |
DY Tax and social security liabilities | 70 936.00 | 114 996.00 | 70 936.00 | |
EA Other liabilities | 56 635.00 | 40 117.00 | 56 635.00 | |
EC TOTAL (IV) | 222 556.00 | 296 648.00 | 222 556.00 | |
EE Grand total (I to V) | 271 909.00 | 346 633.00 | 271 909.00 | |
EG Accrued income and payables due within one year | 173 223.00 | 208 613.00 | 173 223.00 | |
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