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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : INVEST RAZZANELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| Name | INVEST RAZZANELLI |
| Siren | 808217467 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6716 |
| Management number | 2014B01022 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13680 Lançon-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 28 699.00 | 28 699.00 | 28 699.00 | |
AP Buildings | 258 295.00 | 62 983.00 | 195 312.00 | 258 295.00 |
AT Other tangible assets | 27 101.00 | 11 832.00 | 15 269.00 | 27 101.00 |
BJ TOTAL (I) | 314 110.00 | 74 815.00 | 239 295.00 | 314 110.00 |
CF Cash and cash equivalents | 1 679.00 | 1 679.00 | 1 679.00 | |
CJ TOTAL (II) | 1 679.00 | 1 679.00 | 1 679.00 | |
CO Grand total (0 to V) | 315 789.00 | 74 815.00 | 240 974.00 | 315 789.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -19 493.00 | -3 296.00 | -19 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 039.00 | -16 195.00 | -9 039.00 | |
DL TOTAL (I) | -27 532.00 | -18 493.00 | -27 532.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 168.00 | 129 447.00 | 104 168.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 162 746.00 | 141 746.00 | 162 746.00 | |
DX Trade payables and related accounts | 1 200.00 | 756.00 | 1 200.00 | |
DY Tax and social security liabilities | 392.00 | 392.00 | ||
EC TOTAL (IV) | 268 506.00 | 271 949.00 | 268 506.00 | |
EE Grand total (I to V) | 240 974.00 | 253 455.00 | 240 974.00 | |
EG Accrued income and payables due within one year | 268 506.00 | 271 949.00 | 268 506.00 | |
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