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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : CAMPANA A VIGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-26 | Public | 2019-09-30 | Simplified |
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-01-25 | Public | 2016-09-30 | Simplified |
| Name | CAMPANA A VIGNA |
| Siren | 381644947 |
| Closing | 2022-09-30 |
| Registry code | 2002 |
| Registration number | 724 |
| Management number | 1991B00097 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20250 CORTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 31 699.00 | 31 699.00 | 31 699.00 | |
AR Technical installations, industrial equipment and tools | 10 790.00 | 10 549.00 | 241.00 | 10 790.00 |
AT Other tangible assets | 79 606.00 | 78 081.00 | 1 526.00 | 79 606.00 |
BJ TOTAL (I) | 122 095.00 | 120 328.00 | 1 766.00 | 122 095.00 |
BV Advances and down payments on orders | 3 966.00 | 3 966.00 | 3 966.00 | |
BZ Other receivables | 2 707.00 | 2 707.00 | 2 707.00 | |
CF Cash and cash equivalents | 3 375.00 | 3 375.00 | 3 375.00 | |
CJ TOTAL (II) | 10 048.00 | 10 048.00 | 10 048.00 | |
CO Grand total (0 to V) | 132 143.00 | 120 328.00 | 11 815.00 | 132 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 5 219.00 | 5 219.00 | 5 219.00 | |
DF Regulated reserves (1) | 12 619.00 | 12 619.00 | 12 619.00 | |
DH Retained earnings | -17 415.00 | -20 150.00 | -17 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 193.00 | 2 735.00 | -1 193.00 | |
DL TOTAL (I) | 7 615.00 | 8 807.00 | 7 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 505.00 | 332.00 | 505.00 | |
DX Trade payables and related accounts | 3 694.00 | 3 298.00 | 3 694.00 | |
EC TOTAL (IV) | 4 200.00 | 3 630.00 | 4 200.00 | |
EE Grand total (I to V) | 11 815.00 | 12 438.00 | 11 815.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 120 095.00 | 233.00 | 120 095.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 120 095.00 | 233.00 | 120 095.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 505.00 | 505.00 | 505.00 | |
8B Suppliers and Related Accounts | 3 694.00 | 3 694.00 | 3 694.00 | |
VS Prepaid expenses | 2 707.00 | 2 707.00 | 2 707.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 707.00 | 2 707.00 | 2 707.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 200.00 | 4 200.00 | 4 200.00 | |
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