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BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : CIACCONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | CIACCONE |
| Siren | 830316675 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 375 |
| Management number | 2017B00445 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 375 930.00 | 375 930.00 | 375 930.00 | |
068 Receivables – Trade and related accounts | 3 172.00 | 3 172.00 | 3 172.00 | |
072 Receivables – Other | 84 774.00 | 84 774.00 | 84 774.00 | |
084 Cash | 837 988.00 | 837 988.00 | 837 988.00 | |
096 Total Current Assets + Prepaid Expenses | 1 301 864.00 | 1 301 864.00 | 1 301 864.00 | |
110 Total Assets | 1 301 864.00 | 1 301 864.00 | 1 301 864.00 | |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -19 051.00 | |||
136 Profit for the Year | 358 474.00 | |||
142 Total Equity - Total I | 340 623.00 | |||
166 Suppliers and related accounts | 618 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 681.00 | |||
172 Other debts | 342 530.00 | |||
176 Total debts | 961 241.00 | |||
180 Liabilities Total | 1 301 864.00 | |||
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