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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : MANZAGGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-06 | Partially confidential | 2017-12-31 | Complete |
| Name | MANZAGGI |
| Siren | 490533460 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 661 |
| Management number | 2006B00254 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Peri |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 97 392.00 | 97 392.00 | 97 392.00 | |
BZ Other receivables | 194 450.00 | 194 450.00 | 194 450.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 194 450.00 | 194 450.00 | 194 450.00 | |
CO Grand total (0 to V) | 291 842.00 | 291 842.00 | 291 842.00 | |
CU Other investments | 97 392.00 | 97 392.00 | 97 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 278 674.00 | 277 970.00 | 278 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 447.00 | 704.00 | 447.00 | |
DL TOTAL (I) | 282 421.00 | 281 974.00 | 282 421.00 | |
DU Loans and Debts from Credit Institutions (3) | 425.00 | 33.00 | 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 392.00 | 55 561.00 | 392.00 | |
DX Trade payables and related accounts | 8 604.00 | 7 252.00 | 8 604.00 | |
EC TOTAL (IV) | 9 421.00 | 62 845.00 | 9 421.00 | |
EE Grand total (I to V) | 291 842.00 | 344 819.00 | 291 842.00 | |
EG Accrued income and payables due within one year | 10 455.00 | 9 421.00 | 10 455.00 | |
EI Including equity loans | 392.00 | 392.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 97 392.00 | 97 392.00 | ||
I3 DECREASES Total Financial Fixed Assets | 129 392.00 | |||
I4 DECREASES Grand Total | 97 392.00 | |||
IY DECREASES Total Tangible Fixed Assets | 97 392.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 97 392.00 | 97 392.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 97 392.00 | 32 000.00 | 97 392.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 604.00 | 8 604.00 | 8 604.00 | |
UX Other trade receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
VC Group and associates | 194 450.00 | 194 450.00 | 194 450.00 | |
VG Loans with a maturity of up to one year at origin | 425.00 | 425.00 | 425.00 | |
VI Group and Associates | 392.00 | 392.00 | 392.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 194 450.00 | 194 450.00 | 194 450.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 421.00 | 9 421.00 | 9 421.00 | |
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