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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : SAN PETRU DI VERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-22 | Public | 2020-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | SAN PETRU DI VERDE |
| Siren | 418261384 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3809 |
| Management number | 1998B00104 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20134 PALNECA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 234.00 | 1 234.00 | 1 234.00 | |
AR Technical installations, industrial equipment and tools | 44 476.00 | 37 646.00 | 6 831.00 | 44 476.00 |
AT Other tangible assets | 144 753.00 | 120 290.00 | 24 462.00 | 144 753.00 |
BJ TOTAL (I) | 190 463.00 | 159 170.00 | 31 293.00 | 190 463.00 |
BL Raw materials, supplies | 1 900.00 | 1 900.00 | 1 900.00 | |
BZ Other receivables | 6 536.00 | 6 536.00 | 6 536.00 | |
CF Cash and cash equivalents | 93 438.00 | 93 438.00 | 93 438.00 | |
CH Prepaid expenses | 1 844.00 | 1 844.00 | 1 844.00 | |
CJ TOTAL (II) | 103 718.00 | 103 718.00 | 103 718.00 | |
CO Grand total (0 to V) | 294 181.00 | 159 170.00 | 135 011.00 | 294 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 21 948.00 | 21 948.00 | 21 948.00 | |
DF Regulated reserves (1) | 19 217.00 | 19 217.00 | 19 217.00 | |
DH Retained earnings | 47 872.00 | 46 240.00 | 47 872.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 929.00 | 1 632.00 | 28 929.00 | |
DL TOTAL (I) | 125 588.00 | 96 659.00 | 125 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 586.00 | 586.00 | 586.00 | |
DX Trade payables and related accounts | 3 686.00 | 3 702.00 | 3 686.00 | |
DY Tax and social security liabilities | 5 151.00 | 969.00 | 5 151.00 | |
EC TOTAL (IV) | 9 423.00 | 5 258.00 | 9 423.00 | |
EE Grand total (I to V) | 135 011.00 | 101 916.00 | 135 011.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 149 077.00 | 10 093.00 | 149 077.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 149 076.00 | 10 092.00 | 149 076.00 | |
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