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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : LAVERIE DE MIGLIACCIARU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAVERIE DE MIGLIACCIARU |
| Siren | 490194388 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2148 |
| Management number | 2006B00217 |
| Activity code | 9601B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 793.00 | 4 705.00 | 88.00 | 4 793.00 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 6 333.00 | 4 705.00 | 1 628.00 | 6 333.00 |
064 Advances and down payments on orders | ||||
084 Cash | 5 857.00 | 5 857.00 | 5 857.00 | |
096 Total Current Assets + Prepaid Expenses | 5 857.00 | 5 857.00 | 5 857.00 | |
110 Total Assets | 12 190.00 | 4 705.00 | 7 485.00 | 12 190.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 715.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | 3 387.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 526.00 | |||
176 Total debts | 4 098.00 | |||
180 Liabilities Total | 7 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 103.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 103.00 | 103.00 | ||
490 Total Fixed Assets (Gross Value) | 6 230.00 | 6 230.00 | ||
492 Total Fixed Assets (Increases) | 103.00 | 103.00 | ||
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