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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : MARE E SOLE PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | MARE E SOLE PASSION |
| Siren | 498943638 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1717 |
| Management number | 2007B00366 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20117 ECCICA SUARELLA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 26 859.00 | 26 636.00 | 224.00 | 26 859.00 |
044 Total Fixed Assets | 36 859.00 | 36 636.00 | 224.00 | 36 859.00 |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
092 Prepaid expenses | 1 368.00 | 1 368.00 | 1 368.00 | |
096 Total Current Assets + Prepaid Expenses | 1 688.00 | 1 688.00 | 1 688.00 | |
110 Total Assets | 38 547.00 | 36 636.00 | 1 911.00 | 38 547.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -32 967.00 | |||
136 Profit for the Year | -5 489.00 | |||
142 Total Equity - Total I | -28 456.00 | |||
156 Loans and similar debts | 1 690.00 | |||
166 Suppliers and related accounts | 3 465.00 | |||
172 Other debts | 25 212.00 | |||
176 Total debts | 30 368.00 | |||
180 Liabilities Total | 1 911.00 | |||
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