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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : CERMOLACCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| Name | CERMOLACCE HOLDING |
| Siren | 834665739 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6258 |
| Management number | 2018B00179 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
044 Total Fixed Assets | 138 000.00 | 138 000.00 | 138 000.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 6 111.00 | 6 111.00 | 6 111.00 | |
096 Total Current Assets + Prepaid Expenses | 6 419.00 | 6 419.00 | 6 419.00 | |
110 Total Assets | 144 419.00 | 144 419.00 | 144 419.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 255.00 | |||
142 Total Equity - Total I | -10 255.00 | |||
156 Loans and similar debts | 125 253.00 | |||
172 Other debts | 29 421.00 | |||
176 Total debts | 154 674.00 | |||
180 Liabilities Total | 144 419.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 20.00 | 20.00 | ||
242 Other external expenses | 3 732.00 | 3 732.00 | ||
250 Staff compensation | 5 138.00 | 5 138.00 | ||
252 Social security contributions | 749.00 | 749.00 | ||
264 Total operating expenses | 9 619.00 | 9 619.00 | ||
270 Operating profit | -9 599.00 | -9 599.00 | ||
294 Financial expenses | 1 656.00 | 1 656.00 | ||
310 Profit or loss | -11 255.00 | -11 255.00 | ||
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