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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : CASA DI A LANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | CASA DI A LANA |
| Siren | 441824927 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 687 |
| Management number | 2002B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20218 Saliceto |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 106 008.00 | 106 008.00 | 106 008.00 | |
096 Total Current Assets + Prepaid Expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
110 Total Assets | 107 229.00 | 107 229.00 | 107 229.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 814.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 8 685.00 | |||
156 Loans and similar debts | 18 898.00 | |||
172 Other debts | 7 256.00 | |||
176 Total debts | 98 544.00 | |||
180 Liabilities Total | 107 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 8 800.00 | 8 800.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 8 347.00 | 8 347.00 | ||
270 Operating profit | 453.00 | 453.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 371.00 | 371.00 | ||
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