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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SARL CALA VERGHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2018-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL CALA VERGHIA |
| Siren | 802652511 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1928 |
| Management number | 2014B00284 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20138 Coti Chiavari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 370.00 | 840.00 | 1 210.00 |
028 Tangible Assets | 61 970.00 | 16 629.00 | 45 341.00 | 61 970.00 |
044 Total Fixed Assets | 63 180.00 | 16 999.00 | 46 181.00 | 63 180.00 |
050 Raw materials, supplies, in progress | 3 455.00 | 3 455.00 | 3 455.00 | |
072 Receivables – Other | 17 019.00 | 17 019.00 | 17 019.00 | |
084 Cash | 39 293.00 | 39 293.00 | 39 293.00 | |
092 Prepaid expenses | 20 347.00 | 20 347.00 | 20 347.00 | |
096 Total Current Assets + Prepaid Expenses | 80 114.00 | 80 114.00 | 80 114.00 | |
110 Total Assets | 143 294.00 | 16 999.00 | 126 295.00 | 143 294.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 9 694.00 | |||
136 Profit for the Year | 19 226.00 | |||
142 Total Equity - Total I | 33 921.00 | |||
166 Suppliers and related accounts | 33 846.00 | |||
172 Other debts | 58 528.00 | |||
176 Total debts | 92 374.00 | |||
180 Liabilities Total | 126 295.00 | |||
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