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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : PALAZZO RIBOTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Partially confidential | 2019-03-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | PALAZZO RIBOTTI |
| Siren | 503340457 |
| Closing | 2019-03-31 |
| Registry code | 0605 |
| Registration number | 12806 |
| Management number | 2015B02635 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 181 536.00 | 181 536.00 | 181 536.00 | |
CF Cash and cash equivalents | 220 167.00 | 220 167.00 | 220 167.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 401 703.00 | 401 703.00 | 401 703.00 | |
CO Grand total (0 to V) | 401 703.00 | 401 703.00 | 401 703.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -500.00 | -499.00 | -500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 864.00 | -1.00 | 97 864.00 | |
DL TOTAL (I) | 98 364.00 | 500.00 | 98 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 478 118.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 431 779.00 | |||
DX Trade payables and related accounts | 258 194.00 | 100 759.00 | 258 194.00 | |
DY Tax and social security liabilities | 45 145.00 | 352 635.00 | 45 145.00 | |
EB Prepaid income (2) | 4 672 678.00 | |||
EC TOTAL (IV) | 303 339.00 | 6 035 969.00 | 303 339.00 | |
EE Grand total (I to V) | 401 703.00 | 6 036 469.00 | 401 703.00 | |
EG Accrued income and payables due within one year | 303 339.00 | 6 035 969.00 | 303 339.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 258 194.00 | 258 194.00 | 258 194.00 | |
8E Income Taxes | 31 153.00 | 31 153.00 | 31 153.00 | |
VB VAT | 37 192.00 | 37 192.00 | 37 192.00 | |
VC Group and associates | 54 346.00 | 54 346.00 | 54 346.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 900.00 | 2 900.00 | 2 900.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 89 999.00 | 89 999.00 | 89 999.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 181 536.00 | 181 536.00 | 181 536.00 | |
VW VAT | 11 092.00 | 11 092.00 | 11 092.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 303 339.00 | 303 339.00 | 303 339.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 5 072.00 | 1 558.00 | 5 072.00 | |
ST Other accounts | 66 711.00 | 159.00 | 66 711.00 | |
YT Subcontracting | 951 079.00 | 1 201 766.00 | 951 079.00 | |
YV Retrocessions of fees, commissions and brokerage | 509 139.00 | 509 139.00 | ||
YW Business tax | 3 058.00 | 157.00 | 3 058.00 | |
YX Total of the account corresponding to line FX of table no. 2052 | 3 058.00 | 157.00 | 3 058.00 | |
YY Amount of VAT collected | 57 812.00 | 228 917.00 | 57 812.00 | |
YZ Total deductible VAT on goods and services | 146 612.00 | 306 905.00 | 146 612.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 532 001.00 | 1 203 483.00 | 1 532 001.00 | |
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