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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : LA SCALA SICILIANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| Name | LA SCALA SICILIANA |
| Siren | 533886354 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/017983 |
| Management number | 2011B04317 |
| Activity code | 5610A |
| 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 | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 56 492.00 | 56 492.00 | 56 492.00 | |
AR Technical installations, industrial equipment and tools | 81 135.00 | 46 039.00 | 35 096.00 | 81 135.00 |
AT Other tangible assets | 112 781.00 | 55 671.00 | 57 110.00 | 112 781.00 |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 251 157.00 | 101 711.00 | 149 447.00 | 251 157.00 |
BL Raw materials, supplies | 7 981.00 | 7 981.00 | 7 981.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 33 364.00 | 33 364.00 | 33 364.00 | |
CF Cash and cash equivalents | 224 011.00 | 224 011.00 | 224 011.00 | |
CH Prepaid expenses | 644.00 | 644.00 | 644.00 | |
CJ TOTAL (II) | 266 000.00 | 266 000.00 | 266 000.00 | |
CO Grand total (0 to V) | 517 157.00 | 101 711.00 | 415 447.00 | 517 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 29 659.00 | 8 559.00 | 29 659.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 026.00 | 32 100.00 | 63 026.00 | |
DL TOTAL (I) | 213 686.00 | 161 659.00 | 213 686.00 | |
DU Loans and Debts from Credit Institutions (3) | 549.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 64 734.00 | 22 324.00 | 64 734.00 | |
DX Trade payables and related accounts | 18 128.00 | 11 883.00 | 18 128.00 | |
DY Tax and social security liabilities | 118 899.00 | 39 726.00 | 118 899.00 | |
EC TOTAL (IV) | 201 762.00 | 74 482.00 | 201 762.00 | |
EE Grand total (I to V) | 415 448.00 | 236 141.00 | 415 448.00 | |
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