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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : AIELLO ROSARIO IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | AIELLO ROSARIO IMMOBILIER |
| Siren | 477934459 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 919 |
| Management number | 2004B00679 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
028 Tangible Assets | 5 630.00 | 5 534.00 | 95.00 | 5 630.00 |
040 Financial Assets | 2 911.00 | 2 911.00 | 2 911.00 | |
044 Total Fixed Assets | 46 540.00 | 5 534.00 | 41 006.00 | 46 540.00 |
068 Receivables – Trade and related accounts | 56 039.00 | 27 667.00 | 28 372.00 | 56 039.00 |
072 Receivables – Other | 1 841.00 | 1 841.00 | 1 841.00 | |
080 Sellable securities | 51 900.00 | 51 900.00 | 51 900.00 | |
084 Cash | 814 987.00 | 814 987.00 | 814 987.00 | |
092 Prepaid expenses | 1 162.00 | 1 162.00 | 1 162.00 | |
096 Total Current Assets + Prepaid Expenses | 925 929.00 | 27 667.00 | 898 262.00 | 925 929.00 |
110 Total Assets | 972 469.00 | 33 201.00 | 939 268.00 | 972 469.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 524 486.00 | |||
136 Profit for the Year | 99 231.00 | |||
142 Total Equity - Total I | 632 517.00 | |||
156 Loans and similar debts | 66 556.00 | |||
166 Suppliers and related accounts | 73 481.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 272.00 | |||
172 Other debts | 166 714.00 | |||
176 Total debts | 306 751.00 | |||
180 Liabilities Total | 939 268.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 265.00 | 1 265.00 | ||
490 Total Fixed Assets (Gross Value) | 47 805.00 | 47 805.00 | ||
494 Total Fixed Assets (Decreases) | 1 265.00 | 1 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 007.00 | 41 007.00 | ||
378 Amount of deductible VAT on goods and services | 12 243.00 | 12 243.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 27 667.00 | 27 667.00 | ||
682 INCREASES Total Statement of Provisions | 27 667.00 | 27 667.00 | ||
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