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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : CALA CORSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-18 | Partially confidential | 2016-12-31 | Complete |
| Name | CALA CORSA |
| Siren | 801185810 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5184 |
| Management number | 2014B00158 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Ville-di-Pietrabugno |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 960.00 | 1 960.00 | 1 960.00 | |
AN Land | 180 000.00 | 180 000.00 | 180 000.00 | |
AP Buildings | 895 302.00 | 507 786.00 | 387 516.00 | 895 302.00 |
AR Technical installations, industrial equipment and tools | 1 043.00 | 1 043.00 | 1 043.00 | |
AT Other tangible assets | 236 127.00 | 148 379.00 | 87 748.00 | 236 127.00 |
BJ TOTAL (I) | 1 314 432.00 | 659 168.00 | 655 264.00 | 1 314 432.00 |
BV Advances and down payments on orders | 159.00 | 159.00 | 159.00 | |
BZ Other receivables | 16 227.00 | 16 227.00 | 16 227.00 | |
CF Cash and cash equivalents | 9 451.00 | 9 451.00 | 9 451.00 | |
CH Prepaid expenses | 1 973.00 | 1 973.00 | 1 973.00 | |
CJ TOTAL (II) | 27 810.00 | 27 810.00 | 27 810.00 | |
CO Grand total (0 to V) | 1 342 242.00 | 659 168.00 | 683 074.00 | 1 342 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -398 054.00 | -334 484.00 | -398 054.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -77 729.00 | -63 571.00 | -77 729.00 | |
DL TOTAL (I) | -470 783.00 | -393 054.00 | -470 783.00 | |
DU Loans and Debts from Credit Institutions (3) | 624 800.00 | 645 872.00 | 624 800.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 518 004.00 | 515 902.00 | 518 004.00 | |
DW Advances and down payments received on current orders | 249.00 | |||
DX Trade payables and related accounts | 11 054.00 | 6 206.00 | 11 054.00 | |
EC TOTAL (IV) | 1 153 857.00 | 1 168 229.00 | 1 153 857.00 | |
EE Grand total (I to V) | 683 074.00 | 775 175.00 | 683 074.00 | |
EG Accrued income and payables due within one year | 1 153 857.00 | 1 168 229.00 | 1 153 857.00 | |
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