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F HOME > CORPORATES > FIUMICELLU > BALANCE SHEET ( 2018-08-24)

THE LIST OF BALANCE SHEET : FIUMICELLU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-25 Public 2021-12-31 Simplified
2022-11-22 Public 2020-12-31 Simplified
2020-11-06 Public 2019-12-31 Complete
2019-08-12 Public 2018-12-31 Complete
2018-08-24 Public 2017-12-31 Complete
NameFIUMICELLU
Siren830649711
Closing2017-12-31
Registry code 2002
Registration number 1763
Management number2017B00496
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2018-08-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address20200 Bastia
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 15.00 15.00 15.00
BN Goods in progress 86 718.00 86 718.00 86 718.00
BZ Other receivables 17 071.00 17 071.00 17 071.00
CF Cash and cash equivalents 3 953.00 3 953.00 3 953.00
CJ TOTAL (II) 107 742.00 107 742.00 107 742.00
CO Grand total (0 to V) 107 757.00 107 757.00 107 757.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -31 800.00 -31 800.00
DL TOTAL (I) -30 800.00 -30 800.00
DX Trade payables and related accounts 99 797.00 99 797.00
EA Other liabilities 38 761.00 38 761.00
EC TOTAL (IV) 138 557.00 138 557.00
EE Grand total (I to V) 107 757.00 107 757.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 31 800.00
GF Total Operating Expenses (II) 31 800.00
GG - OPERATING RESULT (I - II) -31 800.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -31 800.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 31 800.00 31 800.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -31 800.00 -31 800.00

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