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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : SARL GRAZZOSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Complete |
| Name | SARL GRAZZOSO |
| Siren | 794465633 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3893 |
| Management number | 2014B00183 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20144 Zonza |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 673.00 | 673.00 | 673.00 | |
BJ TOTAL (I) | 772.00 | 772.00 | 772.00 | |
BZ Other receivables | 85 539.00 | 85 539.00 | 85 539.00 | |
CF Cash and cash equivalents | 63 736.00 | 63 736.00 | 63 736.00 | |
CJ TOTAL (II) | 149 275.00 | 149 275.00 | 149 275.00 | |
CO Grand total (0 to V) | 150 047.00 | 150 047.00 | 150 047.00 | |
CP Shares due in less than one year | 673.00 | 673.00 | ||
CU Other investments | 99.00 | 99.00 | 99.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -1 909.00 | -231 839.00 | -1 909.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144 250.00 | 229 930.00 | 144 250.00 | |
DL TOTAL (I) | 142 941.00 | -1 309.00 | 142 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 101.00 | |||
DX Trade payables and related accounts | 7 106.00 | 7 106.00 | 7 106.00 | |
DY Tax and social security liabilities | 35 739.00 | |||
EC TOTAL (IV) | 7 106.00 | 113 946.00 | 7 106.00 | |
EE Grand total (I to V) | 150 047.00 | 112 636.00 | 150 047.00 | |
EG Accrued income and payables due within one year | 7 106.00 | 113 946.00 | 7 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 301.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 301.00 | |||
GG - OPERATING RESULT (I - II) | -4 301.00 | |||
GJ Financial income from other securities and fixed asset receivables | 148 551.00 | |||
GP Total financial income (V) | 148 551.00 | |||
GV - FINANCIAL INCOME (V - VI) | 148 551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 144 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 35 739.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 148 551.00 | 268 880.00 | 148 551.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 301.00 | 38 950.00 | 4 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 144 250.00 | 229 930.00 | 144 250.00 | |
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