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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SOCIETE DE GESTION DE MARINA DI SANTA GIULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DE GESTION DE MARINA DI SANTA GIULIA |
| Siren | 322993841 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 2118 |
| Management number | 1981B00152 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 326 716.00 | 326 716.00 | 326 716.00 | |
096 Total Current Assets + Prepaid Expenses | 326 716.00 | 326 716.00 | 326 716.00 | |
110 Total Assets | 326 716.00 | 326 716.00 | 326 716.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 232 751.00 | |||
132 Other Reserves | 80 000.00 | |||
142 Total Equity - Total I | 323 751.00 | |||
172 Other debts | 2 965.00 | |||
176 Total debts | 2 965.00 | |||
180 Liabilities Total | 326 716.00 | |||
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