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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : BELLA STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | BELLA STELLA |
| Siren | 749832820 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 3793 |
| Management number | 2012B00102 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 54 750.00 | 29 768.00 | 24 982.00 | 54 750.00 |
040 Financial Assets | 15 444.00 | 15 444.00 | 15 444.00 | |
044 Total Fixed Assets | 310 194.00 | 29 768.00 | 280 426.00 | 310 194.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 126 102.00 | 126 102.00 | 126 102.00 | |
080 Sellable securities | 10 186.00 | 10 186.00 | 10 186.00 | |
084 Cash | 394 026.00 | 394 026.00 | 394 026.00 | |
096 Total Current Assets + Prepaid Expenses | 530 315.00 | 530 315.00 | 530 315.00 | |
110 Total Assets | 840 508.00 | 29 768.00 | 810 741.00 | 840 508.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 332 900.00 | |||
136 Profit for the Year | 104 458.00 | |||
142 Total Equity - Total I | 470 359.00 | |||
156 Loans and similar debts | 258 006.00 | |||
166 Suppliers and related accounts | 56 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 272.00 | |||
172 Other debts | 25 781.00 | |||
176 Total debts | 340 382.00 | |||
180 Liabilities Total | 810 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
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