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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : ITALILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-04 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-09 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-08-10 | Partially confidential | 2017-03-31 | Simplified |
| Name | ITALILLE |
| Siren | 531919066 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 23936 |
| Management number | 2011B02022 |
| Activity code | 5610A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59777 EURALILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 492 487.00 | 262 975.00 | 229 512.00 | 492 487.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 493 987.00 | 262 975.00 | 231 012.00 | 493 987.00 |
050 Raw materials, supplies, in progress | 5 962.00 | 5 962.00 | 5 962.00 | |
068 Receivables – Trade and related accounts | 8 821.00 | 8 821.00 | 8 821.00 | |
072 Receivables – Other | 145 989.00 | 145 989.00 | 145 989.00 | |
084 Cash | 205 081.00 | 205 081.00 | 205 081.00 | |
088 Cash | 4 284.00 | 4 284.00 | 4 284.00 | |
092 Prepaid expenses | 1 395.00 | 1 395.00 | 1 395.00 | |
096 Total Current Assets + Prepaid Expenses | 371 531.00 | 371 531.00 | 371 531.00 | |
110 Total Assets | 865 519.00 | 262 975.00 | 602 544.00 | 865 519.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 273 337.00 | |||
136 Profit for the Year | 1 179.00 | |||
142 Total Equity - Total I | 275 617.00 | |||
156 Loans and similar debts | 200 000.00 | |||
166 Suppliers and related accounts | 70 131.00 | |||
172 Other debts | 56 796.00 | |||
176 Total debts | 326 927.00 | |||
180 Liabilities Total | 602 544.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 730.00 | 8 730.00 | ||
490 Total Fixed Assets (Gross Value) | 485 257.00 | 485 257.00 | ||
492 Total Fixed Assets (Increases) | 8 730.00 | 8 730.00 | ||
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