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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : GRACE MONTE CARLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | GRACE MONTE CARLO |
| Siren | 830105995 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17746 |
| Management number | 2017B01379 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 Beausoleil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 060.00 | 5 060.00 | 5 060.00 | |
028 Tangible Assets | 232 790.00 | 137 212.00 | 95 578.00 | 232 790.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 245 051.00 | 137 212.00 | 107 838.00 | 245 051.00 |
050 Raw materials, supplies, in progress | 5 884.00 | 5 884.00 | 5 884.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 375.00 | 375.00 | 375.00 | |
072 Receivables – Other | 19 341.00 | 19 341.00 | 19 341.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 26 780.00 | 26 780.00 | 26 780.00 | |
110 Total Assets | 271 831.00 | 137 212.00 | 134 619.00 | 271 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -140 146.00 | |||
136 Profit for the Year | 32 586.00 | |||
142 Total Equity - Total I | -106 559.00 | |||
156 Loans and similar debts | 75 397.00 | |||
164 Advances and down payments received on current orders | 781.00 | |||
166 Suppliers and related accounts | 26 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 150.00 | |||
172 Other debts | 138 488.00 | |||
174 Prepaid income | ||||
176 Total debts | 241 178.00 | |||
180 Liabilities Total | 134 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 837.00 | |||
193 Of which financial assets due in less than one year | 7 200.00 | |||
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