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BALANCE SHEET (
2021-08-31)
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 | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/009413 |
| Management number | 2018B01581 |
| Activity code | 2370Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| 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 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 145 468.00 | 26 866.00 | 118 602.00 | 145 468.00 |
040 Financial Assets | 10 360.00 | 10 360.00 | 10 360.00 | |
044 Total Fixed Assets | 283 828.00 | 26 866.00 | 256 962.00 | 283 828.00 |
050 Raw materials, supplies, in progress | 118 890.00 | 118 890.00 | 118 890.00 | |
060 Merchandise inventory | 12 825.00 | 12 825.00 | 12 825.00 | |
068 Receivables – Trade and related accounts | 127 114.00 | 127 114.00 | 127 114.00 | |
072 Receivables – Other | 60 775.00 | 60 775.00 | 60 775.00 | |
084 Cash | 436 340.00 | 436 340.00 | 436 340.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 757 000.00 | 757 000.00 | 757 000.00 | |
110 Total Assets | 1 040 828.00 | 26 866.00 | 1 013 962.00 | 1 040 828.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 15 532.00 | |||
132 Other Reserves | 337 105.00 | |||
136 Profit for the Year | 58 423.00 | |||
142 Total Equity - Total I | 571 060.00 | |||
156 Loans and similar debts | 147 230.00 | |||
166 Suppliers and related accounts | 6 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 101.00 | |||
172 Other debts | 289 606.00 | |||
176 Total debts | 442 902.00 | |||
180 Liabilities Total | 1 013 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 219.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
195 Of which payables due in more than one year | 115 702.00 | |||
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