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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : SAMPIERO CORSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-08 | Partially confidential | 2021-03-31 | Simplified |
| 2019-12-02 | Partially confidential | 2019-03-31 | Complete |
| 2019-04-09 | Public | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | SAMPIERO CORSO |
| Siren | 750342552 |
| Closing | 2019-03-31 |
| Registry code | 2001 |
| Registration number | 4649 |
| Management number | 2012B00147 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Propriano |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 430.00 | 1 764.00 | 666.00 | 2 430.00 |
AN Land | 8 083.00 | 811.00 | 7 273.00 | 8 083.00 |
AP Buildings | 160 054.00 | 31 060.00 | 128 994.00 | 160 054.00 |
AR Technical installations, industrial equipment and tools | 81 216.00 | 45 328.00 | 35 887.00 | 81 216.00 |
AT Other tangible assets | 234 699.00 | 129 636.00 | 105 063.00 | 234 699.00 |
BJ TOTAL (I) | 786 183.00 | 208 599.00 | 577 583.00 | 786 183.00 |
BX Customers and related accounts | 14 984.00 | 14 984.00 | 14 984.00 | |
BZ Other receivables | 219 527.00 | 219 527.00 | 219 527.00 | |
CF Cash and cash equivalents | 69 717.00 | 69 717.00 | 69 717.00 | |
CJ TOTAL (II) | 304 227.00 | 304 227.00 | 304 227.00 | |
CO Grand total (0 to V) | 1 090 410.00 | 208 599.00 | 881 810.00 | 1 090 410.00 |
CU Other investments | 299 700.00 | 299 700.00 | 299 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 305 179.00 | 305 179.00 | 305 179.00 | |
DH Retained earnings | -2 484.00 | -131 833.00 | -2 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 860.00 | 129 348.00 | 47 860.00 | |
DL TOTAL (I) | 361 555.00 | 313 695.00 | 361 555.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 235.00 | 117 404.00 | 85 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92 920.00 | 82 692.00 | 92 920.00 | |
DX Trade payables and related accounts | 121 530.00 | 95 965.00 | 121 530.00 | |
DY Tax and social security liabilities | 35 571.00 | 27 725.00 | 35 571.00 | |
EA Other liabilities | 185 000.00 | 138 813.00 | 185 000.00 | |
EC TOTAL (IV) | 520 256.00 | 462 600.00 | 520 256.00 | |
EE Grand total (I to V) | 881 810.00 | 776 294.00 | 881 810.00 | |
EG Accrued income and payables due within one year | 468 393.00 | 462 600.00 | 468 393.00 | |
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