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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : EURL GIOVANNELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL GIOVANNELLI |
| Siren | 805145141 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 815 |
| Management number | 2014B00481 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Lecci |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 425.00 | 95 425.00 | 95 425.00 | |
028 Tangible Assets | 136 993.00 | 93 918.00 | 43 075.00 | 136 993.00 |
040 Financial Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
044 Total Fixed Assets | 234 067.00 | 93 918.00 | 140 149.00 | 234 067.00 |
060 Merchandise inventory | 128 106.00 | 128 106.00 | 128 106.00 | |
064 Advances and down payments on orders | 301.00 | 301.00 | 301.00 | |
068 Receivables – Trade and related accounts | 205 672.00 | 2 993.00 | 202 678.00 | 205 672.00 |
072 Receivables – Other | 6 445.00 | 6 445.00 | 6 445.00 | |
084 Cash | ||||
088 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
092 Prepaid expenses | 3 042.00 | 3 042.00 | 3 042.00 | |
096 Total Current Assets + Prepaid Expenses | 344 595.00 | 2 993.00 | 341 602.00 | 344 595.00 |
110 Total Assets | 578 663.00 | 96 911.00 | 481 751.00 | 578 663.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 959.00 | |||
134 Retained Earnings | 39 860.00 | |||
136 Profit for the Year | 699.00 | |||
142 Total Equity - Total I | 48 818.00 | |||
156 Loans and similar debts | 89 983.00 | |||
164 Advances and down payments received on current orders | -10 435.00 | |||
166 Suppliers and related accounts | 82 884.00 | |||
172 Other debts | 270 502.00 | |||
176 Total debts | 432 934.00 | |||
180 Liabilities Total | 481 751.00 | |||
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