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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : VIA DEI MILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | VIA DEI MILLE |
| Siren | 818009730 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67422 |
| Management number | 2016B01915 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 849.00 | 540.00 | 308.00 | 849.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 972.00 | 648.00 | 323.00 | 972.00 |
050 Raw materials, supplies, in progress | 15 237.00 | 15 237.00 | 15 237.00 | |
068 Receivables – Trade and related accounts | 2 796.00 | 2 796.00 | 2 796.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 38 198.00 | 38 198.00 | 38 198.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 56 503.00 | 56 503.00 | 56 503.00 | |
110 Total Assets | 57 475.00 | 648.00 | 56 826.00 | 57 475.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -20 492.00 | |||
136 Profit for the Year | 27 118.00 | |||
142 Total Equity - Total I | 10 625.00 | |||
156 Loans and similar debts | 2 327.00 | |||
166 Suppliers and related accounts | 2 221.00 | |||
172 Other debts | 41 652.00 | |||
176 Total debts | 46 200.00 | |||
180 Liabilities Total | 56 826.00 | |||
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