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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : CICCIOBELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-02-28 | Complete |
| 2022-04-11 | Partially confidential | 2021-02-28 | Complete |
| 2021-01-06 | Partially confidential | 2020-02-29 | Complete |
| 2020-02-19 | Partially confidential | 2019-02-28 | Complete |
| 2019-03-01 | Partially confidential | 2018-02-28 | Complete |
| 2018-02-27 | Partially confidential | 2017-02-28 | Complete |
| 2017-01-23 | Partially confidential | 2016-02-29 | Complete |
| Name | CICCIOBELLO |
| Siren | 503352361 |
| Closing | 2019-02-28 |
| Registry code | 8501 |
| Registration number | 2192 |
| Management number | 2008B00394 |
| Activity code | 4765Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 135 983.00 | 135 983.00 | 135 983.00 | |
AR Technical installations, industrial equipment and tools | 3 467.00 | 3 467.00 | 3 467.00 | |
AT Other tangible assets | 83 913.00 | 64 906.00 | 19 007.00 | 83 913.00 |
BD Other fixed assets | 791.00 | 791.00 | 791.00 | |
BH Other financial assets | 7 004.00 | 7 004.00 | 7 004.00 | |
BJ TOTAL (I) | 231 158.00 | 68 373.00 | 162 785.00 | 231 158.00 |
BT Goods | 89 161.00 | 89 161.00 | 89 161.00 | |
BX Customers and related accounts | 441.00 | 441.00 | 441.00 | |
BZ Other receivables | 173 469.00 | 173 469.00 | 173 469.00 | |
CF Cash and cash equivalents | 5 338.00 | 5 338.00 | 5 338.00 | |
CH Prepaid expenses | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 268 467.00 | 268 467.00 | 268 467.00 | |
CO Grand total (0 to V) | 499 626.00 | 68 373.00 | 431 253.00 | 499 626.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 500.00 | 27 500.00 | 27 500.00 | |
DD Legal reserve (1) | 2 750.00 | 2 750.00 | 2 750.00 | |
DG Other reserves | 87 155.00 | 77 234.00 | 87 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 553.00 | 9 922.00 | -15 553.00 | |
DL TOTAL (I) | 101 853.00 | 117 405.00 | 101 853.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 687.00 | 56 838.00 | 36 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 236.00 | 255.00 | 236.00 | |
DX Trade payables and related accounts | 74 168.00 | 67 581.00 | 74 168.00 | |
DY Tax and social security liabilities | 50 673.00 | 41 827.00 | 50 673.00 | |
EA Other liabilities | 167 635.00 | 171 281.00 | 167 635.00 | |
EC TOTAL (IV) | 329 400.00 | 337 783.00 | 329 400.00 | |
EE Grand total (I to V) | 431 253.00 | 455 189.00 | 431 253.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13.00 | 13.00 | 13.00 | |
8B Suppliers and Related Accounts | 74 168.00 | 74 168.00 | 74 168.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 167 858.00 | 167 858.00 | 167 858.00 | |
UT Other financial assets | 7 004.00 | 7 004.00 | 7 004.00 | |
UX Other trade receivables | 441.00 | 441.00 | 441.00 | |
VG Loans with a maturity of up to one year at origin | 29 720.00 | 29 720.00 | 29 720.00 | |
VH Loans with a maturity of more than one year at origin | 6 968.00 | 6 968.00 | ||
VK Loans repaid during the year | 10 132.00 | 10 132.00 | ||
VP Miscellaneous | 173 469.00 | 173 469.00 | 173 469.00 | |
VQ Other Taxes, Duties, and Similar Debts | 50 673.00 | 50 673.00 | 50 673.00 | |
VS Prepaid expenses | 59.00 | 59.00 | 59.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 180 973.00 | 173 969.00 | 7 004.00 | 180 973.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 329 400.00 | 322 432.00 | 329 400.00 | |
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