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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ITALILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-09 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | ITALILLE |
| Siren | 531919066 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 20153 |
| Management number | 2011B02022 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59777 EURALILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 470 972.00 | 205 331.00 | 265 640.00 | 470 972.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 472 472.00 | 205 331.00 | 267 140.00 | 472 472.00 |
050 Raw materials, supplies, in progress | 12 094.00 | 12 094.00 | 12 094.00 | |
068 Receivables – Trade and related accounts | 10 573.00 | 10 573.00 | 10 573.00 | |
072 Receivables – Other | 101 732.00 | 101 732.00 | 101 732.00 | |
084 Cash | 109 166.00 | 109 166.00 | 109 166.00 | |
096 Total Current Assets + Prepaid Expenses | 233 564.00 | 233 564.00 | 233 564.00 | |
110 Total Assets | 706 036.00 | 205 331.00 | 500 705.00 | 706 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 224 425.00 | |||
136 Profit for the Year | 47 191.00 | |||
142 Total Equity - Total I | 272 716.00 | |||
166 Suppliers and related accounts | 128 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 240.00 | |||
172 Other debts | 99 330.00 | |||
176 Total debts | 227 989.00 | |||
180 Liabilities Total | 500 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 155.00 | |||
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