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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : CIARAMELLA E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | CIARAMELLA E |
| Siren | 831121629 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9795 |
| Management number | 2017D00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 612 368.00 | 612 368.00 | 612 368.00 | |
044 Total Fixed Assets | 612 368.00 | 612 368.00 | 612 368.00 | |
072 Receivables – Other | 76 743.00 | 76 743.00 | 76 743.00 | |
084 Cash | 6 385.00 | 6 385.00 | 6 385.00 | |
096 Total Current Assets + Prepaid Expenses | 83 127.00 | 83 127.00 | 83 127.00 | |
110 Total Assets | 695 495.00 | 695 495.00 | 695 495.00 | |
120 Share or Individual Capital | 520 153.00 | |||
126 Legal Reserve | 4 665.00 | |||
132 Other Reserves | 52 214.00 | |||
136 Profit for the Year | 54 812.00 | |||
142 Total Equity - Total I | 631 845.00 | |||
156 Loans and similar debts | 62 763.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 63 650.00 | |||
180 Liabilities Total | 695 495.00 | |||
195 Of which payables due in more than one year | 56 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 021.00 | 2 033.00 | 2 021.00 | |
264 Total operating expenses | 2 021.00 | 2 033.00 | 2 021.00 | |
270 Operating profit | -2 021.00 | -2 033.00 | -2 021.00 | |
280 Financial income | 57 537.00 | 9 694.00 | 57 537.00 | |
294 Financial expenses | 704.00 | 772.00 | 704.00 | |
310 Profit or loss | 54 812.00 | 6 889.00 | 54 812.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 612 368.00 | 612 368.00 | ||
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