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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : GRIFFON MAÇONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Partially confidential | 2018-07-31 | Complete |
| Name | GRIFFON MAÇONNERIE |
| Siren | 827663493 |
| Closing | 2018-07-31 |
| Registry code | 4401 |
| Registration number | 7975 |
| Management number | 2017B00738 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 BOUSSAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 26 673.00 | 1 657.00 | 25 016.00 | 26 673.00 |
AT Other tangible assets | 16 669.00 | 4 376.00 | 12 294.00 | 16 669.00 |
BJ TOTAL (I) | 43 342.00 | 6 033.00 | 37 310.00 | 43 342.00 |
BL Raw materials, supplies | 5 247.00 | 5 247.00 | 5 247.00 | |
BX Customers and related accounts | 15 414.00 | 15 414.00 | 15 414.00 | |
BZ Other receivables | 2 531.00 | 2 531.00 | 2 531.00 | |
CF Cash and cash equivalents | 67 757.00 | 67 757.00 | 67 757.00 | |
CH Prepaid expenses | 945.00 | 945.00 | 945.00 | |
CJ TOTAL (II) | 91 893.00 | 91 893.00 | 91 893.00 | |
CO Grand total (0 to V) | 135 235.00 | 6 033.00 | 129 203.00 | 135 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 604.00 | 41 604.00 | ||
DL TOTAL (I) | 46 604.00 | 46 604.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 580.00 | 36 580.00 | ||
DX Trade payables and related accounts | 8 376.00 | 8 376.00 | ||
DY Tax and social security liabilities | 37 643.00 | 37 643.00 | ||
EC TOTAL (IV) | 82 599.00 | 82 599.00 | ||
EE Grand total (I to V) | 129 203.00 | 129 203.00 | ||
EG Accrued income and payables due within one year | 55 660.00 | 55 660.00 | ||
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