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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ONDELLA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-11 | Partially confidential | 2019-12-31 | Complete |
| Name | ONDELLA CONSTRUCTIONS |
| Siren | 800896698 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 543 |
| Management number | 2014B00129 |
| Activity code | 4110A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BR Intermediate and finished products | ||||
BZ Other receivables | 54 117.00 | 54 117.00 | 54 117.00 | |
CF Cash and cash equivalents | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 54 267.00 | 54 267.00 | 54 267.00 | |
CO Grand total (0 to V) | 54 267.00 | 54 267.00 | 54 267.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 6 162.00 | 30 408.00 | 6 162.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 869.00 | -24 246.00 | 16 869.00 | |
DL TOTAL (I) | 24 131.00 | 7 262.00 | 24 131.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 137.00 | 89 293.00 | 30 137.00 | |
DX Trade payables and related accounts | 34 310.00 | |||
DY Tax and social security liabilities | 475.00 | |||
EC TOTAL (IV) | 30 137.00 | 124 077.00 | 30 137.00 | |
EE Grand total (I to V) | 54 267.00 | 131 340.00 | 54 267.00 | |
EG Accrued income and payables due within one year | 30 137.00 | 124 077.00 | 30 137.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 54 117.00 | 54 117.00 | 54 117.00 | |
VI Group and Associates | 30 137.00 | 30 137.00 | 30 137.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 117.00 | 54 117.00 | 54 117.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 137.00 | 30 137.00 | 30 137.00 | |
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