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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : ACQUA GIULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-06-30 | Complete |
| Name | ACQUA GIULIA |
| Siren | 903057107 |
| Closing | 2022-06-30 |
| Registry code | 7702 |
| Registration number | 4272 |
| Management number | 2021B02307 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77720 La Chapelle-Gauthier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 954.00 | 35.00 | 919.00 | 954.00 |
BJ TOTAL (I) | 954.00 | 35.00 | 919.00 | 954.00 |
BX Customers and related accounts | 34 720.00 | 34 720.00 | 34 720.00 | |
BZ Other receivables | 6 224.00 | 6 224.00 | 6 224.00 | |
CF Cash and cash equivalents | 6 463.00 | 6 463.00 | 6 463.00 | |
CJ TOTAL (II) | 47 409.00 | 47 409.00 | 47 409.00 | |
CO Grand total (0 to V) | 48 364.00 | 35.00 | 48 329.00 | 48 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 296.00 | 7 296.00 | ||
DL TOTAL (I) | 8 296.00 | 8 296.00 | ||
DX Trade payables and related accounts | 4 386.00 | 4 386.00 | ||
DY Tax and social security liabilities | 6 825.00 | 6 825.00 | ||
EA Other liabilities | 28 820.00 | 28 820.00 | ||
EC TOTAL (IV) | 40 032.00 | 40 032.00 | ||
EE Grand total (I to V) | 48 329.00 | 48 329.00 | ||
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