Grow your business safely with LAURENZIO GRANIT DU MONT BLANC
All the information you need about LAURENZIO GRANIT DU MONT BLANC to develop and secure your business in France
L
HOME >
CORPORATES
>
LAURENZIO GRANIT DU MONT BLANC >
BALANCE SHEET (
2022-08-09)
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 | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/011925 |
| Management number | 2018B01581 |
| Activity code | 2370Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| 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 | 545 891.00 | 59 464.00 | 486 427.00 | 545 891.00 |
040 Financial Assets | 10 383.00 | 10 383.00 | 10 383.00 | |
044 Total Fixed Assets | 684 274.00 | 59 464.00 | 624 810.00 | 684 274.00 |
050 Raw materials, supplies, in progress | 100 250.00 | 100 250.00 | 100 250.00 | |
060 Merchandise inventory | 24 254.00 | 24 254.00 | 24 254.00 | |
068 Receivables – Trade and related accounts | 91 268.00 | 91 268.00 | 91 268.00 | |
072 Receivables – Other | 32 916.00 | 32 916.00 | 32 916.00 | |
084 Cash | 565 551.00 | 565 551.00 | 565 551.00 | |
092 Prepaid expenses | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 815 333.00 | 815 333.00 | 815 333.00 | |
110 Total Assets | 1 499 607.00 | 59 464.00 | 1 440 143.00 | 1 499 607.00 |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 18 453.00 | |||
132 Other Reserves | 392 607.00 | |||
136 Profit for the Year | 137 144.00 | |||
140 Regulated Provisions | 53 248.00 | |||
142 Total Equity - Total I | 761 452.00 | |||
156 Loans and similar debts | 353 757.00 | |||
166 Suppliers and related accounts | 25 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 762.00 | |||
172 Other debts | 299 702.00 | |||
176 Total debts | 678 692.00 | |||
180 Liabilities Total | 1 440 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 402 473.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 750.00 | |||
195 Of which payables due in more than one year | 288 380.00 | |||
all companies in France
Complete and comprehensive database.
