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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : ONDELLA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-11 | Partially confidential | 2019-12-31 | Complete |
| Name | ONDELLA CONSTRUCTIONS |
| Siren | 800896698 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 9226 |
| Management number | 2014B00129 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 23 388.00 | 23 388.00 | 23 388.00 | |
CF Cash and cash equivalents | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 23 556.00 | 23 556.00 | 23 556.00 | |
CO Grand total (0 to V) | 23 556.00 | 23 556.00 | 23 556.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 22 065.00 | 23 031.00 | 22 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 609.00 | -966.00 | -2 609.00 | |
DL TOTAL (I) | 20 556.00 | 23 165.00 | 20 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 137.00 | |||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 3 000.00 | 30 137.00 | 3 000.00 | |
EE Grand total (I to V) | 23 556.00 | 53 302.00 | 23 556.00 | |
EG Accrued income and payables due within one year | 3 000.00 | 30 137.00 | 3 000.00 | |
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