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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : OFFICINE MECCANICHE SAN GIORGIO SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Public | 2021-06-30 | Complete |
| 2023-01-04 | Public | 2020-06-30 | Bank |
| 2019-05-09 | Public | 2018-06-30 | Complete |
| 2018-03-30 | Public | 2017-06-30 | Complete |
| 2017-03-20 | Public | 2016-06-30 | Simplified |
| Name | VINDEL S.R.L. |
| Siren | 531964575 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2023/000462 |
| Management number | 2011B02427 |
| Activity code | 4669B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | B : Bank |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69922 OULLINS CEDEX |
| 1 - Annual bank accounts | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 33 224 054.00 | 28 816 007.00 | 33 224 054.00 | |
A3 TOTAL ASSETS | 33 224 054.00 | 28 816 007.00 | 33 224 054.00 | |
P1 LIABILITIES - Equity | 1 217 752.00 | 1 471 370.00 | 1 217 752.00 | |
P3 TOTAL LIABILITIES | 1 584 120.00 | 1 584 120.00 | 1 584 120.00 | |
P5 LIABILITIES - Reserves | 10 586 305.00 | 10 586 307.00 | 10 586 305.00 | |
P6 LIABILITIES - Revaluation Adjustments | 19 377 810.00 | 19 377 810.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 458 067.00 | 2 141 309.00 | 458 067.00 | |
P9 TOTAL LIABILITIES | 33 224 054.00 | 28 816 007.00 | 33 224 054.00 | |
R1 Income Statement - Premiums - Earned Contributions | 2 547 494.00 | 19 976 550.00 | 2 547 494.00 | |
R2 Income Statement - Claims Expenses | 1 953 779.00 | 16 947 658.00 | 1 953 779.00 | |
R3 Income Statement - Technical Result | 458 067.00 | 2 141 309.00 | 458 067.00 | |
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