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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : ORAZIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2021-09-30 | Complete |
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-22 | Public | 2020-09-30 | Complete |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-03-27 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-22 | Public | 2017-09-30 | Simplified |
| 2017-04-04 | Public | 2016-09-30 | Simplified |
| Name | ORAZIO |
| Siren | 450149653 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 5350 |
| Management number | 2003B02274 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33790 PELLEGRUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 285.00 | 62 912.00 | 34 373.00 | 97 285.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 97 435.00 | 62 912.00 | 34 523.00 | 97 435.00 |
060 Merchandise inventory | 206 420.00 | 206 420.00 | 206 420.00 | |
064 Advances and down payments on orders | 28 270.00 | 28 270.00 | 28 270.00 | |
068 Receivables – Trade and related accounts | 872 026.00 | 65 526.00 | 806 500.00 | 872 026.00 |
072 Receivables – Other | 22 414.00 | 22 414.00 | 22 414.00 | |
084 Cash | 70 187.00 | 70 187.00 | 70 187.00 | |
092 Prepaid expenses | 4 412.00 | 4 412.00 | 4 412.00 | |
096 Total Current Assets + Prepaid Expenses | 1 203 730.00 | 65 526.00 | 1 138 203.00 | 1 203 730.00 |
110 Total Assets | 1 301 165.00 | 128 439.00 | 1 172 726.00 | 1 301 165.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 658 931.00 | |||
136 Profit for the Year | 74 128.00 | |||
142 Total Equity - Total I | 741 309.00 | |||
156 Loans and similar debts | 12 674.00 | |||
164 Advances and down payments received on current orders | 6 923.00 | |||
166 Suppliers and related accounts | 340 798.00 | |||
172 Other debts | 71 023.00 | |||
176 Total debts | 431 417.00 | |||
180 Liabilities Total | 1 172 726.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 742.00 | |||
195 Of which payables due in more than one year | 3 105.00 | |||
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