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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : AL VESUVIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-18 | Partially confidential | 2020-12-31 | Complete |
| 2018-03-27 | Public | 2016-12-31 | Complete |
| Name | AL VESUVIO |
| Siren | 820189538 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2022/000559 |
| Management number | 2016B00675 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 323 000.00 | 323 000.00 | 323 000.00 | |
AP Buildings | 6 338.00 | 1 905.00 | 4 433.00 | 6 338.00 |
AR Technical installations, industrial equipment and tools | 79 253.00 | 52 586.00 | 26 666.00 | 79 253.00 |
AT Other tangible assets | 327 512.00 | 193 290.00 | 134 222.00 | 327 512.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 738 370.00 | 247 782.00 | 490 588.00 | 738 370.00 |
BT Goods | 6 562.00 | 6 562.00 | 6 562.00 | |
BZ Other receivables | 17 797.00 | 17 797.00 | 17 797.00 | |
CF Cash and cash equivalents | 36 993.00 | 36 993.00 | 36 993.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 61 353.00 | 61 353.00 | 61 353.00 | |
CO Grand total (0 to V) | 799 723.00 | 247 782.00 | 551 941.00 | 799 723.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -121 048.00 | -132 655.00 | -121 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 505.00 | 11 606.00 | 17 505.00 | |
DL TOTAL (I) | -93 543.00 | -111 048.00 | -93 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 258.00 | 286 745.00 | 248 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 348 176.00 | 411 736.00 | 348 176.00 | |
DX Trade payables and related accounts | 11 228.00 | 10 891.00 | 11 228.00 | |
DY Tax and social security liabilities | 37 820.00 | 14 729.00 | 37 820.00 | |
EC TOTAL (IV) | 645 484.00 | 724 102.00 | 645 484.00 | |
EE Grand total (I to V) | 551 941.00 | 613 053.00 | 551 941.00 | |
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