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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : LAURENZIO GRANIT DU MONT BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| Name | LAURENZIO GRANIT DU MONT BLANC |
| Siren | 841194574 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2020/010193 |
| Management number | 2018B01581 |
| Activity code | 2370Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74920 COMBLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 000.00 | 128 000.00 | 128 000.00 | |
028 Tangible Assets | 33 338.00 | 7 929.00 | 25 409.00 | 33 338.00 |
040 Financial Assets | 94 380.00 | 94 380.00 | 94 380.00 | |
044 Total Fixed Assets | 255 718.00 | 7 929.00 | 247 789.00 | 255 718.00 |
050 Raw materials, supplies, in progress | 115 745.00 | 115 745.00 | 115 745.00 | |
068 Receivables – Trade and related accounts | 140 625.00 | 140 625.00 | 140 625.00 | |
072 Receivables – Other | 28 048.00 | 28 048.00 | 28 048.00 | |
084 Cash | 202 081.00 | 202 081.00 | 202 081.00 | |
092 Prepaid expenses | 8 875.00 | 8 875.00 | 8 875.00 | |
096 Total Current Assets + Prepaid Expenses | 495 374.00 | 495 374.00 | 495 374.00 | |
110 Total Assets | 751 092.00 | 7 929.00 | 743 163.00 | 751 092.00 |
120 Share or Individual Capital | 160 000.00 | |||
136 Profit for the Year | 103 177.00 | |||
142 Total Equity - Total I | 263 177.00 | |||
166 Suppliers and related accounts | 8 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 157.00 | |||
172 Other debts | 471 885.00 | |||
176 Total debts | 479 986.00 | |||
180 Liabilities Total | 743 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 718.00 | |||
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