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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : KIOSQUE PASQUALE PAOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2020-12-31 | Simplified |
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | KIOSQUE PASQUALE PAOLI |
| Siren | 530108950 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3314 |
| Management number | 2011B00060 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Mezzavia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 780.00 | 52 484.00 | 7 296.00 | 59 780.00 |
044 Total Fixed Assets | 59 780.00 | 52 484.00 | 7 296.00 | 59 780.00 |
050 Raw materials, supplies, in progress | 4 510.00 | 4 510.00 | 4 510.00 | |
072 Receivables – Other | 8 259.00 | 8 259.00 | 8 259.00 | |
084 Cash | 37 160.00 | 37 160.00 | 37 160.00 | |
096 Total Current Assets + Prepaid Expenses | 49 929.00 | 49 929.00 | 49 929.00 | |
110 Total Assets | 109 709.00 | 52 484.00 | 57 225.00 | 109 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 40 470.00 | |||
136 Profit for the Year | -4 957.00 | |||
142 Total Equity - Total I | 36 513.00 | |||
156 Loans and similar debts | 12 625.00 | |||
166 Suppliers and related accounts | 3 780.00 | |||
172 Other debts | 4 307.00 | |||
176 Total debts | 20 712.00 | |||
180 Liabilities Total | 57 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 003.00 | 2 003.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 700.00 | 700.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 290.00 | 3 290.00 | ||
490 Total Fixed Assets (Gross Value) | 59 080.00 | 59 080.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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