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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SARL ANGELINI FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| Name | SARL ANGELINI FRERES |
| Siren | 441592805 |
| Closing | 2020-09-30 |
| Registry code | 2002 |
| Registration number | 492 |
| Management number | 2002B00085 |
| Activity code | 1071C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 Loreto di Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 694.00 | 110 694.00 | 110 694.00 | |
044 Total Fixed Assets | 110 694.00 | 110 694.00 | 110 694.00 | |
068 Receivables – Trade and related accounts | 18 447.00 | 18 447.00 | 18 447.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 18 508.00 | 18 508.00 | 18 508.00 | |
110 Total Assets | 129 202.00 | 110 694.00 | 18 508.00 | 129 202.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -72 720.00 | |||
136 Profit for the Year | -1 706.00 | |||
142 Total Equity - Total I | -66 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 466.00 | |||
172 Other debts | 85 285.00 | |||
176 Total debts | 85 285.00 | |||
180 Liabilities Total | 18 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
264 Total operating expenses | 1 047.00 | 1 047.00 | ||
270 Operating profit | -1 047.00 | -1 047.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 657.00 | 657.00 | ||
310 Profit or loss | -1 706.00 | -1 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 110 694.00 | 110 694.00 | ||
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