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BALANCE SHEET (
2022-04-28)
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 | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/005552 |
| Management number | 2016B00675 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| 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 |
AF Concessions, Patents and Similar Rights | 3 850.00 | 506.00 | 3 343.00 | 3 850.00 |
AH Goodwill | 323 000.00 | 323 000.00 | 323 000.00 | |
AP Buildings | 6 338.00 | 2 438.00 | 3 899.00 | 6 338.00 |
AR Technical installations, industrial equipment and tools | 80 240.00 | 68 547.00 | 11 692.00 | 80 240.00 |
AT Other tangible assets | 329 930.00 | 244 972.00 | 84 957.00 | 329 930.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 745 624.00 | 316 466.00 | 429 158.00 | 745 624.00 |
BT Goods | 7 090.00 | 7 090.00 | 7 090.00 | |
BX Customers and related accounts | 22 087.00 | 22 087.00 | 22 087.00 | |
BZ Other receivables | 14 220.00 | 14 220.00 | 14 220.00 | |
CF Cash and cash equivalents | 103 873.00 | 103 873.00 | 103 873.00 | |
CH Prepaid expenses | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 147 673.00 | 147 673.00 | 147 673.00 | |
CO Grand total (0 to V) | 893 298.00 | 316 466.00 | 576 832.00 | 893 298.00 |
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 | -103 543.00 | -121 048.00 | -103 543.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 243.00 | 17 505.00 | 106 243.00 | |
DL TOTAL (I) | 12 700.00 | -93 543.00 | 12 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 166 414.00 | 248 258.00 | 166 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 348 453.00 | 348 176.00 | 348 453.00 | |
DX Trade payables and related accounts | 20 157.00 | 11 228.00 | 20 157.00 | |
DY Tax and social security liabilities | 29 107.00 | 37 820.00 | 29 107.00 | |
EC TOTAL (IV) | 564 132.00 | 645 484.00 | 564 132.00 | |
EE Grand total (I to V) | 576 832.00 | 551 941.00 | 576 832.00 | |
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