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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : CHIOCCA CROISIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-18 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| Name | CHIOCCA CROISIERES |
| Siren | 480960798 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1376 |
| Management number | 2005B00069 |
| Activity code | 5010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20144 ZONZA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 316 810.00 | 301 658.00 | 15 152.00 | 316 810.00 |
AT Other tangible assets | 1 598 313.00 | 1 131 662.00 | 466 651.00 | 1 598 313.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 1 967 123.00 | 1 433 320.00 | 533 803.00 | 1 967 123.00 |
BT Goods | 742.00 | 742.00 | 742.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 20 809.00 | 20 809.00 | 20 809.00 | |
CF Cash and cash equivalents | 12 997.00 | 12 997.00 | 12 997.00 | |
CH Prepaid expenses | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 35 143.00 | 35 143.00 | 35 143.00 | |
CO Grand total (0 to V) | 2 002 266.00 | 1 433 320.00 | 568 946.00 | 2 002 266.00 |
CP Shares due in less than one year | 5 000.00 | 5 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 2 926.00 | 2 926.00 | 2 926.00 | |
DH Retained earnings | -131 585.00 | -131 585.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 106.00 | -131 585.00 | 25 106.00 | |
DL TOTAL (I) | 6 446.00 | -18 660.00 | 6 446.00 | |
DU Loans and Debts from Credit Institutions (3) | 415 014.00 | 509 588.00 | 415 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 851.00 | 653.00 | 3 851.00 | |
DX Trade payables and related accounts | 66 611.00 | 66 611.00 | ||
DY Tax and social security liabilities | 77 024.00 | 51 239.00 | 77 024.00 | |
EA Other liabilities | 57 468.00 | |||
EC TOTAL (IV) | 562 500.00 | 618 949.00 | 562 500.00 | |
EE Grand total (I to V) | 568 946.00 | 600 289.00 | 568 946.00 | |
EG Accrued income and payables due within one year | 282 280.00 | 618 949.00 | 282 280.00 | |
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