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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : CIPRATTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2015-12-31 | Complete |
| Name | CIPRATTA |
| Siren | 414080697 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8027 |
| Management number | 1997B01210 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
AR Technical installations, industrial equipment and tools | 225 884.00 | 128 976.00 | 96 908.00 | 225 884.00 |
AT Other tangible assets | 405 209.00 | 113 390.00 | 291 819.00 | 405 209.00 |
BH Other financial assets | 8 327.00 | 8 327.00 | 8 327.00 | |
BJ TOTAL (I) | 694 420.00 | 242 367.00 | 452 053.00 | 694 420.00 |
BT Goods | 114 556.00 | 114 556.00 | 114 556.00 | |
BZ Other receivables | 69 214.00 | 44 921.00 | 24 294.00 | 69 214.00 |
CD Marketable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
CF Cash and cash equivalents | 319 280.00 | 319 280.00 | 319 280.00 | |
CH Prepaid expenses | 4 851.00 | 4 851.00 | 4 851.00 | |
CJ TOTAL (II) | 523 901.00 | 44 921.00 | 478 980.00 | 523 901.00 |
CO Grand total (0 to V) | 1 218 321.00 | 287 287.00 | 931 033.00 | 1 218 321.00 |
CP Shares due in less than one year | 8 327.00 | 8 327.00 | ||
| 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 | ||
DG Other reserves | 371 166.00 | 371 166.00 | ||
DH Retained earnings | 268 052.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 647.00 | 103 876.00 | -41 647.00 | |
DJ Investment subsidies | 115 886.00 | 115 886.00 | ||
DL TOTAL (I) | 453 790.00 | 379 551.00 | 453 790.00 | |
DU Loans and Debts from Credit Institutions (3) | 163 368.00 | 163 368.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 875.00 | 1 875.00 | 1 875.00 | |
DX Trade payables and related accounts | 170 188.00 | 140 192.00 | 170 188.00 | |
DY Tax and social security liabilities | 141 812.00 | 150 537.00 | 141 812.00 | |
EC TOTAL (IV) | 477 244.00 | 292 604.00 | 477 244.00 | |
EE Grand total (I to V) | 931 033.00 | 672 155.00 | 931 033.00 | |
EG Accrued income and payables due within one year | 339 021.00 | 292 604.00 | 339 021.00 | |
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