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BALANCE SHEET (
2021-10-19)
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 | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4334 |
| Management number | 2016B00513 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| 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 | 1 258.00 | 641.00 | 1 899.00 |
028 Tangible Assets | 69 436.00 | 26 644.00 | 42 792.00 | 69 436.00 |
044 Total Fixed Assets | 171 335.00 | 27 902.00 | 143 433.00 | 171 335.00 |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 116 441.00 | 116 441.00 | 116 441.00 | |
072 Receivables – Other | 82 526.00 | 82 526.00 | 82 526.00 | |
084 Cash | 222 990.00 | 222 990.00 | 222 990.00 | |
088 Cash | 22.00 | 22.00 | 22.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 422 279.00 | 422 279.00 | 422 279.00 | |
110 Total Assets | 593 614.00 | 27 902.00 | 565 712.00 | 593 614.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
134 Retained Earnings | 2 118.00 | |||
136 Profit for the Year | 106 864.00 | |||
142 Total Equity - Total I | 306 982.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 50 009.00 | |||
172 Other debts | 117 232.00 | |||
174 Prepaid income | 91 490.00 | |||
176 Total debts | 258 730.00 | |||
180 Liabilities Total | 565 712.00 | |||
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