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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : CALA ROSSA BAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | CALA ROSSA BAY |
| Siren | 825002256 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1109 |
| Management number | 2017B00030 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 LECCI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 700 813.00 | 3 700 813.00 | 3 700 813.00 | |
072 Receivables – Other | 309 826.00 | 309 826.00 | 309 826.00 | |
084 Cash | 500 639.00 | 500 639.00 | 500 639.00 | |
096 Total Current Assets + Prepaid Expenses | 4 511 278.00 | 4 511 278.00 | 4 511 278.00 | |
110 Total Assets | 4 511 278.00 | 4 511 278.00 | 4 511 278.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 569.00 | |||
136 Profit for the Year | -147 314.00 | |||
142 Total Equity - Total I | -159 883.00 | |||
166 Suppliers and related accounts | 275 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 371 731.00 | |||
172 Other debts | 4 395 895.00 | |||
176 Total debts | 4 671 161.00 | |||
180 Liabilities Total | 4 511 278.00 | |||
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