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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : F.CROCE-SPINELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | F.CROCE-SPINELLI |
| Siren | 879282838 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5599 |
| Management number | 2019B01258 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 8 835.00 | 8 835.00 | 8 835.00 | |
060 Merchandise inventory | 6 482.00 | 6 482.00 | 6 482.00 | |
068 Receivables – Trade and related accounts | 28 152.00 | 28 152.00 | 28 152.00 | |
072 Receivables – Other | 19 440.00 | 19 440.00 | 19 440.00 | |
084 Cash | 96 005.00 | 96 005.00 | 96 005.00 | |
096 Total Current Assets + Prepaid Expenses | 158 913.00 | 158 913.00 | 158 913.00 | |
110 Total Assets | 158 913.00 | 158 913.00 | 158 913.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 046.00 | |||
136 Profit for the Year | 106 140.00 | |||
142 Total Equity - Total I | 96 594.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 52 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 9 949.00 | |||
176 Total debts | 62 320.00 | |||
180 Liabilities Total | 158 913.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 436.00 | 63 436.00 | ||
378 Amount of deductible VAT on goods and services | 49 658.00 | 49 658.00 | ||
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