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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : U GRANITU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-19 | Partially confidential | 2020-12-31 | Simplified |
| 2021-04-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| Name | U GRANITU |
| Siren | 822129342 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1012 |
| Management number | 2016B00513 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 899.00 | 878.00 | 1 021.00 | 1 899.00 |
028 Tangible Assets | 65 726.00 | 18 579.00 | 47 147.00 | 65 726.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 167 625.00 | 19 457.00 | 148 168.00 | 167 625.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 199 694.00 | 199 694.00 | 199 694.00 | |
072 Receivables – Other | 73 431.00 | 73 431.00 | 73 431.00 | |
084 Cash | 318 897.00 | 318 897.00 | 318 897.00 | |
088 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 592 633.00 | 592 633.00 | 592 633.00 | |
110 Total Assets | 760 258.00 | 19 457.00 | 740 801.00 | 760 258.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 15 264.00 | |||
134 Retained Earnings | 4 690.00 | |||
136 Profit for the Year | 90 164.00 | |||
142 Total Equity - Total I | 290 118.00 | |||
164 Advances and down payments received on current orders | 1 386.00 | |||
166 Suppliers and related accounts | 139 343.00 | |||
172 Other debts | 143 543.00 | |||
174 Prepaid income | 166 411.00 | |||
176 Total debts | 450 683.00 | |||
180 Liabilities Total | 740 801.00 | |||
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