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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : CIARAMELLA E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| Name | CIARAMELLA E |
| Siren | 831121629 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 17275 |
| Management number | 2017D00918 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 612 368.00 | 612 368.00 | 612 368.00 | |
044 Total Fixed Assets | 612 368.00 | 612 368.00 | 612 368.00 | |
072 Receivables – Other | 96 574.00 | 96 574.00 | 96 574.00 | |
084 Cash | 6 164.00 | 6 164.00 | 6 164.00 | |
096 Total Current Assets + Prepaid Expenses | 102 738.00 | 102 738.00 | 102 738.00 | |
110 Total Assets | 715 106.00 | 715 106.00 | 715 106.00 | |
120 Share or Individual Capital | 520 153.00 | |||
126 Legal Reserve | 7 406.00 | |||
132 Other Reserves | 75 714.00 | |||
136 Profit for the Year | 55 152.00 | |||
142 Total Equity - Total I | 658 426.00 | |||
156 Loans and similar debts | 56 680.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | 56 680.00 | |||
180 Liabilities Total | 715 106.00 | |||
195 Of which payables due in more than one year | 50 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 078.00 | 2 021.00 | 2 078.00 | |
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 2 138.00 | 2 021.00 | 2 138.00 | |
270 Operating profit | -2 138.00 | -2 021.00 | -2 138.00 | |
280 Financial income | 57 935.00 | 57 537.00 | 57 935.00 | |
294 Financial expenses | 645.00 | 704.00 | 645.00 | |
310 Profit or loss | 55 152.00 | 54 812.00 | 55 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 612 368.00 | 612 368.00 | ||
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