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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : I CANISTRELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | I CANISTRELLI |
| Siren | 817876212 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3835 |
| Management number | 2016B00035 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20128 Grosseto-Prugna |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 708 761.00 | 1 708 761.00 | 1 708 761.00 | |
064 Advances and down payments on orders | 5 141.00 | 5 141.00 | 5 141.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 163 648.00 | 163 648.00 | 163 648.00 | |
080 Sellable securities | 80 080.00 | 80 080.00 | 80 080.00 | |
084 Cash | 79 068.00 | 79 068.00 | 79 068.00 | |
096 Total Current Assets + Prepaid Expenses | 2 036 698.00 | 2 036 698.00 | 2 036 698.00 | |
110 Total Assets | 2 036 698.00 | 2 036 698.00 | 2 036 698.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 205 004.00 | |||
136 Profit for the Year | 102 600.00 | |||
142 Total Equity - Total I | 329 604.00 | |||
166 Suppliers and related accounts | 1 131 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472 645.00 | |||
172 Other debts | 576 025.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 707 094.00 | |||
180 Liabilities Total | 2 036 698.00 | |||
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