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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : CASA DI A LANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | CASA DI A LANA |
| Siren | 441824927 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1007 |
| Management number | 2002B00103 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20218 Saliceto |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 196.00 | |||
AP Buildings | 93 812.00 | |||
BJ TOTAL (I) | 106 008.00 | |||
CF Cash and cash equivalents | 118.00 | |||
CJ TOTAL (II) | 118.00 | |||
CO Grand total (0 to V) | 106 126.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 305.00 | 305.00 | ||
DH Retained earnings | -4 196.00 | -4 196.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 833.00 | 1 833.00 | ||
DL TOTAL (I) | 58 295.00 | 58 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 223.00 | 38 223.00 | ||
EC TOTAL (IV) | 38 223.00 | 38 223.00 | ||
EE Grand total (I to V) | 106 126.00 | 106 126.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | 500.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -1 833.00 | -1 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 833.00 | 1 833.00 | ||
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