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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : B. MURACCIOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-05 | Partially confidential | 2020-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | B. MURACCIOLE |
| Siren | 819136151 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3652 |
| Management number | 2016B00186 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 Monticello |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 704.00 | 1 386.00 | 1 318.00 | 2 704.00 |
AR Technical installations, industrial equipment and tools | 1 650.00 | 995.00 | 655.00 | 1 650.00 |
AT Other tangible assets | 29 496.00 | 15 685.00 | 13 810.00 | 29 496.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 40 091.00 | 18 066.00 | 22 025.00 | 40 091.00 |
BT Goods | 53 434.00 | 53 434.00 | 53 434.00 | |
BX Customers and related accounts | 7 351.00 | 7 351.00 | 7 351.00 | |
BZ Other receivables | 5 693.00 | 5 693.00 | 5 693.00 | |
CF Cash and cash equivalents | 19 128.00 | 19 128.00 | 19 128.00 | |
CH Prepaid expenses | 143.00 | 143.00 | 143.00 | |
CJ TOTAL (II) | 85 750.00 | 85 750.00 | 85 750.00 | |
CO Grand total (0 to V) | 125 841.00 | 18 066.00 | 107 775.00 | 125 841.00 |
CU Other investments | 242.00 | 242.00 | 242.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 31 539.00 | 31 539.00 | 31 539.00 | |
DH Retained earnings | -34 169.00 | -36 339.00 | -34 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 152.00 | 2 170.00 | 17 152.00 | |
DL TOTAL (I) | 23 322.00 | 6 170.00 | 23 322.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 950.00 | 15 000.00 | 18 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 937.00 | 43 047.00 | 40 937.00 | |
DX Trade payables and related accounts | 16 944.00 | 7 399.00 | 16 944.00 | |
DY Tax and social security liabilities | 7 621.00 | 10 031.00 | 7 621.00 | |
EC TOTAL (IV) | 84 453.00 | 75 477.00 | 84 453.00 | |
EE Grand total (I to V) | 107 775.00 | 81 647.00 | 107 775.00 | |
EI Including equity loans | 40 937.00 | 40 937.00 | ||
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