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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : GIACALONE ANTONINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | GIACALONE ANTONINO |
| Siren | 801003815 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2336 |
| Management number | 2014B00298 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 736.00 | 736.00 | 736.00 | |
028 Tangible Assets | 2 945.00 | 2 945.00 | 2 945.00 | |
044 Total Fixed Assets | 3 681.00 | 3 680.00 | 3 681.00 | |
050 Raw materials, supplies, in progress | 3 728.00 | 3 728.00 | 3 728.00 | |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 21 949.00 | 21 949.00 | 21 949.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 26 314.00 | 26 314.00 | 26 314.00 | |
110 Total Assets | 29 994.00 | 3 680.00 | 26 314.00 | 29 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 11 840.00 | |||
136 Profit for the Year | -898.00 | |||
142 Total Equity - Total I | 11 941.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 682.00 | |||
172 Other debts | 13 683.00 | |||
176 Total debts | 14 372.00 | |||
180 Liabilities Total | 26 314.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 681.00 | 3 681.00 | ||
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