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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : LES FRERES GROTTOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LES FRERES GROTTOLI |
| Siren | 820160893 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4721 |
| Management number | 2016B00296 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20135 Conca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 348.00 | 2 348.00 | 2 348.00 | |
084 Cash | 287 937.00 | 287 937.00 | 287 937.00 | |
096 Total Current Assets + Prepaid Expenses | 290 286.00 | 290 286.00 | 290 286.00 | |
110 Total Assets | 290 286.00 | 290 286.00 | 290 286.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 262.00 | |||
136 Profit for the Year | -1 509.00 | |||
142 Total Equity - Total I | 22 853.00 | |||
166 Suppliers and related accounts | 2 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264 852.00 | |||
172 Other debts | 264 852.00 | |||
176 Total debts | 267 432.00 | |||
180 Liabilities Total | 290 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 370.00 | 370.00 | ||
242 Other external expenses | 1 879.00 | 1 879.00 | ||
264 Total operating expenses | 1 879.00 | 1 879.00 | ||
270 Operating profit | -1 509.00 | -1 509.00 | ||
310 Profit or loss | -1 509.00 | -1 509.00 | ||
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