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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SPERENZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | SPERENZA |
| Siren | 453304073 |
| Closing | 2016-09-30 |
| Registry code | 2002 |
| Registration number | 3795 |
| Management number | 2005B00446 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Calvi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 983.00 | 10 983.00 | 50 000.00 | 60 983.00 |
028 Tangible Assets | 294 666.00 | 147 875.00 | 146 791.00 | 294 666.00 |
044 Total Fixed Assets | 355 649.00 | 158 858.00 | 196 791.00 | 355 649.00 |
068 Receivables – Trade and related accounts | 18 770.00 | 18 770.00 | 18 770.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 4 554.00 | 4 554.00 | 4 554.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 24 002.00 | 24 002.00 | 24 002.00 | |
110 Total Assets | 379 650.00 | 158 858.00 | 220 792.00 | 379 650.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | -155 720.00 | |||
136 Profit for the Year | 34 515.00 | |||
140 Regulated Provisions | 23 003.00 | |||
142 Total Equity - Total I | 11 798.00 | |||
166 Suppliers and related accounts | 3 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 257.00 | |||
172 Other debts | 205 376.00 | |||
176 Total debts | 208 994.00 | |||
180 Liabilities Total | 220 792.00 | |||
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