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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : CHIOSO SOPRANU AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | CHIOSO SOPRANU AMENAGEMENT |
| Siren | 804316487 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 247 |
| Management number | 2014B00482 |
| Activity code | 4222Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 Calvi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 831 850.00 | 5 831 850.00 | 5 831 850.00 | |
072 Receivables – Other | 16 362.00 | 16 362.00 | 16 362.00 | |
096 Total Current Assets + Prepaid Expenses | 5 848 212.00 | 5 848 212.00 | 5 848 212.00 | |
110 Total Assets | 5 848 212.00 | 5 848 212.00 | 5 848 212.00 | |
120 Share or Individual Capital | 8 676 000.00 | |||
134 Retained Earnings | -48 143.00 | |||
136 Profit for the Year | -2 890 599.00 | |||
142 Total Equity - Total I | 5 737 258.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 359.00 | |||
172 Other debts | 110 565.00 | |||
176 Total debts | 110 954.00 | |||
180 Liabilities Total | 5 848 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 480.00 | 48 143.00 | 480.00 | |
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 599.00 | 48 143.00 | 599.00 | |
300 Exceptional expenses | 2 890 000.00 | 2 890 000.00 | ||
310 Profit or loss | -2 890 599.00 | -48 143.00 | -2 890 599.00 | |
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