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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : Chiusevia Ingenierie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-31 | Partially confidential | 2020-12-31 | Complete |
| Name | Chiusevia Ingenierie |
| Siren | 844772400 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3396 |
| Management number | 2018B00847 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20240 Ghisonaccia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 298.00 | 1 152.00 | 3 146.00 | 4 298.00 |
BJ TOTAL (I) | 4 298.00 | 1 152.00 | 3 146.00 | 4 298.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CD Marketable securities | 6 440.00 | 6 440.00 | 6 440.00 | |
CF Cash and cash equivalents | 1 541.00 | 1 541.00 | 1 541.00 | |
CJ TOTAL (II) | 11 321.00 | 11 321.00 | 11 321.00 | |
CO Grand total (0 to V) | 15 619.00 | 1 152.00 | 14 467.00 | 15 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -921.00 | -921.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 374.00 | -921.00 | 374.00 | |
DL TOTAL (I) | -447.00 | -821.00 | -447.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 440.00 | 6 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 057.00 | 3 595.00 | 2 057.00 | |
DX Trade payables and related accounts | 2 579.00 | 4 239.00 | 2 579.00 | |
DY Tax and social security liabilities | 3 838.00 | 9 061.00 | 3 838.00 | |
EC TOTAL (IV) | 14 914.00 | 16 895.00 | 14 914.00 | |
EE Grand total (I to V) | 14 467.00 | 16 074.00 | 14 467.00 | |
EG Accrued income and payables due within one year | 14 914.00 | 16 895.00 | 14 914.00 | |
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