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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : Rosa GALLOTTI et Flora CHALAYE-VENDITTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | Rosa GALLOTTI et Flora CHALAYE-VENDITTI |
| Siren | 753221985 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/002978 |
| Management number | 2012D00186 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 530 000.00 | 530 000.00 | 530 000.00 | |
AT Other tangible assets | 9 172.00 | 3 763.00 | 5 409.00 | 9 172.00 |
BH Other financial assets | 975.00 | 975.00 | 975.00 | |
BJ TOTAL (I) | 540 147.00 | 3 763.00 | 536 384.00 | 540 147.00 |
BX Customers and related accounts | 225 067.00 | 20 637.00 | 204 431.00 | 225 067.00 |
BZ Other receivables | 25 151.00 | 25 151.00 | 25 151.00 | |
CF Cash and cash equivalents | 332 920.00 | 332 920.00 | 332 920.00 | |
CH Prepaid expenses | 2 528.00 | 2 528.00 | 2 528.00 | |
CJ TOTAL (II) | 585 667.00 | 20 637.00 | 565 030.00 | 585 667.00 |
CO Grand total (0 to V) | 1 125 814.00 | 24 400.00 | 1 101 414.00 | 1 125 814.00 |
CP Shares due in less than one year | 975.00 | 975.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 010.00 | 30 010.00 | 30 010.00 | |
DB Share, merger, contribution premiums, etc. | 105.00 | 105.00 | 105.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 206 911.00 | 162 592.00 | 206 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 582.00 | 44 318.00 | 9 582.00 | |
DL TOTAL (I) | 249 607.00 | 240 026.00 | 249 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 327 467.00 | 380 760.00 | 327 467.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 215.00 | 28 215.00 | 16 215.00 | |
DX Trade payables and related accounts | 106 980.00 | 78 539.00 | 106 980.00 | |
DY Tax and social security liabilities | 89 532.00 | 90 953.00 | 89 532.00 | |
EA Other liabilities | 311 613.00 | 212 261.00 | 311 613.00 | |
EC TOTAL (IV) | 851 807.00 | 790 728.00 | 851 807.00 | |
EE Grand total (I to V) | 1 101 414.00 | 1 030 754.00 | 1 101 414.00 | |
EG Accrued income and payables due within one year | 578 878.00 | 463 262.00 | 578 878.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74.00 | |||
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