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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : SARL CALA VERGHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2018-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL CALA VERGHIA |
| Siren | 802652511 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2620 |
| Management number | 2014B00284 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20138 Coti Chiavari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 854.00 | 356.00 | 1 210.00 |
028 Tangible Assets | 140 035.00 | 39 912.00 | 100 123.00 | 140 035.00 |
044 Total Fixed Assets | 141 245.00 | 40 767.00 | 100 478.00 | 141 245.00 |
050 Raw materials, supplies, in progress | 18 841.00 | 18 841.00 | 18 841.00 | |
072 Receivables – Other | 26 273.00 | 26 273.00 | 26 273.00 | |
084 Cash | 11 812.00 | 11 812.00 | 11 812.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 56 926.00 | 56 926.00 | 56 926.00 | |
110 Total Assets | 198 171.00 | 40 767.00 | 157 405.00 | 198 171.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 19 226.00 | |||
134 Retained Earnings | -36 905.00 | |||
136 Profit for the Year | -7 266.00 | |||
142 Total Equity - Total I | -19 944.00 | |||
156 Loans and similar debts | 107 947.00 | |||
166 Suppliers and related accounts | 24 263.00 | |||
172 Other debts | 45 139.00 | |||
176 Total debts | 177 349.00 | |||
180 Liabilities Total | 157 405.00 | |||
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