Grow your business safely with A ROSA DI VENTI
All the information you need about A ROSA DI VENTI to develop and secure your business in France
A
HOME >
CORPORATES
>
A ROSA DI VENTI >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : A ROSA DI VENTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | A ROSA DI VENTI |
| Siren | 828293175 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2664 |
| Management number | 2017B00173 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 312 270.00 | 312 270.00 | 312 270.00 | |
014 Intangible Assets - Other | 2 385.00 | 906.00 | 1 479.00 | 2 385.00 |
028 Tangible Assets | 418 920.00 | 233 774.00 | 185 146.00 | 418 920.00 |
044 Total Fixed Assets | 733 575.00 | 234 680.00 | 498 895.00 | 733 575.00 |
060 Merchandise inventory | 25 682.00 | 25 682.00 | 25 682.00 | |
064 Advances and down payments on orders | 1 118.00 | 1 118.00 | 1 118.00 | |
068 Receivables – Trade and related accounts | 68 336.00 | 851.00 | 67 485.00 | 68 336.00 |
072 Receivables – Other | 27 453.00 | 27 453.00 | 27 453.00 | |
080 Sellable securities | 156 252.00 | 156 252.00 | 156 252.00 | |
084 Cash | 158 513.00 | 158 513.00 | 158 513.00 | |
088 Cash | 11 665.00 | 11 665.00 | 11 665.00 | |
092 Prepaid expenses | 7 661.00 | 7 661.00 | 7 661.00 | |
096 Total Current Assets + Prepaid Expenses | 456 680.00 | 851.00 | 455 829.00 | 456 680.00 |
110 Total Assets | 1 190 255.00 | 235 531.00 | 954 724.00 | 1 190 255.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
134 Retained Earnings | -48 439.00 | |||
136 Profit for the Year | 74 098.00 | |||
142 Total Equity - Total I | 465 659.00 | |||
156 Loans and similar debts | 334 600.00 | |||
166 Suppliers and related accounts | 38 530.00 | |||
172 Other debts | 115 934.00 | |||
176 Total debts | 489 065.00 | |||
180 Liabilities Total | 954 724.00 | |||
all companies in France
Complete and comprehensive database.
