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BALANCE SHEET (
2017-09-11)
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 | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2629 |
| Management number | 2014B00482 |
| Activity code | 4222Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| 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 |
060 Merchandise inventory | 8 721 850.00 | 8 280 000.00 | 441 850.00 | 8 721 850.00 |
072 Receivables – Other | 16 362.00 | 16 362.00 | 16 362.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 8 738 392.00 | 8 280 000.00 | 458 392.00 | 8 738 392.00 |
110 Total Assets | 8 738 392.00 | 8 280 000.00 | 458 392.00 | 8 738 392.00 |
120 Share or Individual Capital | 8 676 000.00 | |||
134 Retained Earnings | -2 938 742.00 | |||
136 Profit for the Year | -5 390 815.00 | |||
142 Total Equity - Total I | 346 443.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 484.00 | |||
172 Other debts | 111 465.00 | |||
176 Total debts | 111 949.00 | |||
180 Liabilities Total | 458 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 566.00 | 480.00 | 566.00 | |
244 Taxes, duties and similar payments | 250.00 | 119.00 | 250.00 | |
264 Total operating expenses | 816.00 | 599.00 | 816.00 | |
300 Exceptional expenses | 5 390 000.00 | 2 890 000.00 | 5 390 000.00 | |
310 Profit or loss | -5 390 815.00 | -2 890 599.00 | -5 390 815.00 | |
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