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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : CHIOSELLU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-10-31 | Complete |
| 2020-12-10 | Partially confidential | 2019-10-31 | Complete |
| 2020-02-10 | Partially confidential | 2018-10-31 | Complete |
| Name | CHIOSELLU |
| Siren | 832612154 |
| Closing | 2019-10-31 |
| Registry code | 2002 |
| Registration number | 5299 |
| Management number | 2017B00707 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20214 Calenzana |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 205 250.00 | 6 205 250.00 | 6 205 250.00 | |
BZ Other receivables | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 1 301 080.00 | 1 301 080.00 | 1 301 080.00 | |
CJ TOTAL (II) | 1 401 080.00 | 1 401 080.00 | 1 401 080.00 | |
CO Grand total (0 to V) | 7 606 330.00 | 7 606 330.00 | 7 606 330.00 | |
CU Other investments | 6 205 250.00 | 6 205 250.00 | 6 205 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 205 000.00 | 6 205 000.00 | 6 205 000.00 | |
DD Legal reserve (1) | 48 351.00 | 48 351.00 | ||
DH Retained earnings | 918 676.00 | 918 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 410 960.00 | 967 027.00 | 410 960.00 | |
DL TOTAL (I) | 7 582 987.00 | 7 172 027.00 | 7 582 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 470.00 | 2 470.00 | 2 470.00 | |
DX Trade payables and related accounts | 9 216.00 | 888.00 | 9 216.00 | |
DY Tax and social security liabilities | 11 656.00 | 24 196.00 | 11 656.00 | |
EC TOTAL (IV) | 23 343.00 | 27 554.00 | 23 343.00 | |
EE Grand total (I to V) | 7 606 330.00 | 7 199 580.00 | 7 606 330.00 | |
EG Accrued income and payables due within one year | 23 343.00 | 27 554.00 | 23 343.00 | |
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