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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : PETRA NIELLA SERVIZII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Complete |
| Name | PETRA NIELLA SERVIZII |
| Siren | 902571652 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 6071 |
| Management number | 2021B00758 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20190 Santa-Maria-Siché |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1.00 | 1.00 | ||
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CB Subscribed and called capital, not paid | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 4 060.00 | 4 060.00 | 4 060.00 | |
CJ TOTAL (II) | 4 160.00 | 4 160.00 | 4 160.00 | |
CO Grand total (0 to V) | 4 160.00 | 4 160.00 | 4 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -840.00 | -840.00 | ||
DL TOTAL (I) | 4 160.00 | 4 160.00 | ||
EE Grand total (I to V) | 4 160.00 | 4 160.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VR Miscellaneous debtors (including receivables related to repo transactions) | 100.00 | 100.00 | 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100.00 | 100.00 | 100.00 | |
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