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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : SARL ANNUNZIATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL ANNUNZIATA |
| Siren | 481986990 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3428 |
| Management number | 2005B01067 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20260 Lumio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 800.00 | 5 800.00 | 5 800.00 | |
028 Tangible Assets | 985 333.00 | 263 773.00 | 721 560.00 | 985 333.00 |
044 Total Fixed Assets | 991 133.00 | 269 573.00 | 721 560.00 | 991 133.00 |
072 Receivables – Other | 2 085.00 | 2 085.00 | 2 085.00 | |
084 Cash | 159 776.00 | 159 776.00 | 159 776.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 162 075.00 | 162 075.00 | 162 075.00 | |
110 Total Assets | 1 153 208.00 | 269 573.00 | 883 635.00 | 1 153 208.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -140 950.00 | |||
136 Profit for the Year | -38 548.00 | |||
142 Total Equity - Total I | -171 498.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045 611.00 | |||
172 Other debts | 1 049 817.00 | |||
176 Total debts | 1 055 133.00 | |||
180 Liabilities Total | 883 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 526.00 | |||
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