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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : CALA CORSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CALA CORSA |
| Siren | 801185810 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2792 |
| Management number | 2014B00158 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Ville di Pietrabugno |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 960.00 | 1 960.00 | 1 960.00 | |
AN Land | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 895 302.00 | 355 050.00 | 540 252.00 | 895 302.00 |
AR Technical installations, industrial equipment and tools | 1 043.00 | 1 043.00 | 1 043.00 | |
AT Other tangible assets | 231 078.00 | 99 406.00 | 131 672.00 | 231 078.00 |
BJ TOTAL (I) | 1 309 383.00 | 457 459.00 | 851 924.00 | 1 309 383.00 |
BZ Other receivables | 33 102.00 | 33 102.00 | 33 102.00 | |
CF Cash and cash equivalents | 984.00 | 984.00 | 984.00 | |
CJ TOTAL (II) | 34 086.00 | 34 086.00 | 34 086.00 | |
CO Grand total (0 to V) | 1 343 469.00 | 457 459.00 | 886 010.00 | 1 343 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 11 067.00 | |||
DH Retained earnings | -322 691.00 | -287 370.00 | -322 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 792.00 | -46 388.00 | -11 792.00 | |
DL TOTAL (I) | -329 484.00 | -317 691.00 | -329 484.00 | |
DU Loans and Debts from Credit Institutions (3) | 645 872.00 | 692 246.00 | 645 872.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 482 189.00 | 461 137.00 | 482 189.00 | |
DX Trade payables and related accounts | 73 781.00 | 77 191.00 | 73 781.00 | |
DY Tax and social security liabilities | 2 409.00 | 544.00 | 2 409.00 | |
EA Other liabilities | 11 244.00 | 6 765.00 | 11 244.00 | |
EC TOTAL (IV) | 1 215 494.00 | 1 237 882.00 | 1 215 494.00 | |
EE Grand total (I to V) | 886 010.00 | 920 190.00 | 886 010.00 | |
EG Accrued income and payables due within one year | 1 215 494.00 | 1 237 882.00 | 1 215 494.00 | |
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