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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : SAMPIERO CORSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-08 | Partially confidential | 2021-03-31 | Simplified |
| 2019-12-02 | Partially confidential | 2019-03-31 | Complete |
| 2019-04-09 | Public | 2018-03-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | SAMPIERO CORSO |
| Siren | 750342552 |
| Closing | 2022-03-31 |
| Registry code | 2001 |
| Registration number | 6318 |
| Management number | 2012B00147 |
| Activity code | 5510Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20110 Propriano |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 430.00 | 2 430.00 | 2 430.00 | |
028 Tangible Assets | 688 240.00 | 420 811.00 | 267 429.00 | 688 240.00 |
040 Financial Assets | 299 700.00 | 299 700.00 | 299 700.00 | |
044 Total Fixed Assets | 990 370.00 | 423 241.00 | 567 129.00 | 990 370.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 97 518.00 | 97 518.00 | 97 518.00 | |
084 Cash | 397 029.00 | 397 029.00 | 397 029.00 | |
096 Total Current Assets + Prepaid Expenses | 494 547.00 | 494 547.00 | 494 547.00 | |
110 Total Assets | 1 484 917.00 | 423 241.00 | 1 061 676.00 | 1 484 917.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 305 179.00 | |||
134 Retained Earnings | 154 191.00 | |||
136 Profit for the Year | 125 123.00 | |||
142 Total Equity - Total I | 595 493.00 | |||
156 Loans and similar debts | 309 898.00 | |||
166 Suppliers and related accounts | 20 985.00 | |||
172 Other debts | 135 300.00 | |||
176 Total debts | 466 183.00 | |||
180 Liabilities Total | 1 061 676.00 | |||
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