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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : GIGLIO Maurizio SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | GIGLIO Maurizio SL |
| Siren | 450095344 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005995 |
| Management number | 2003B01041 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 255 000.00 | 255 000.00 | 255 000.00 | |
028 Tangible Assets | 45 802.00 | 31 203.00 | 14 600.00 | 45 802.00 |
040 Financial Assets | 921.00 | 921.00 | 921.00 | |
044 Total Fixed Assets | 301 723.00 | 31 203.00 | 270 520.00 | 301 723.00 |
060 Merchandise inventory | 583.00 | 583.00 | 583.00 | |
072 Receivables – Other | 26 646.00 | 26 646.00 | 26 646.00 | |
084 Cash | 140 418.00 | 140 418.00 | 140 418.00 | |
096 Total Current Assets + Prepaid Expenses | 167 647.00 | 167 647.00 | 167 647.00 | |
110 Total Assets | 469 369.00 | 31 203.00 | 438 167.00 | 469 369.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 261 191.00 | |||
136 Profit for the Year | 41 551.00 | |||
142 Total Equity - Total I | 310 991.00 | |||
156 Loans and similar debts | 85 372.00 | |||
166 Suppliers and related accounts | 11 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 843.00 | |||
172 Other debts | 30 168.00 | |||
176 Total debts | 127 176.00 | |||
180 Liabilities Total | 438 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 867.00 | |||
193 Of which financial assets due in less than one year | 436.00 | |||
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