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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : SARL SUPERETTE A MADONUCCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-08-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-30 | Public | 2016-12-31 | Simplified |
| Name | SARL SUPERETTE A MADONUCCIA |
| Siren | 347887135 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4396 |
| Management number | 1988B00217 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 892.00 | 3 892.00 | 3 892.00 | |
028 Tangible Assets | 172 374.00 | 159 696.00 | 12 678.00 | 172 374.00 |
040 Financial Assets | 2 973.00 | 2 973.00 | 2 973.00 | |
044 Total Fixed Assets | 179 239.00 | 163 588.00 | 15 650.00 | 179 239.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 45 661.00 | 45 661.00 | 45 661.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 661.00 | 45 661.00 | 45 661.00 | |
110 Total Assets | 224 900.00 | 163 588.00 | 61 311.00 | 224 900.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 38 820.00 | |||
134 Retained Earnings | 8 526.00 | |||
136 Profit for the Year | 3 001.00 | |||
142 Total Equity - Total I | 58 734.00 | |||
166 Suppliers and related accounts | 1 970.00 | |||
172 Other debts | 608.00 | |||
176 Total debts | 2 578.00 | |||
180 Liabilities Total | 61 311.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 729.00 | |||
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