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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : SARL CALA VERGHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-08 | Partially confidential | 2018-12-31 | Simplified |
| 2020-09-24 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL CALA VERGHIA |
| Siren | 802652511 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 593 |
| Management number | 2014B00284 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20138 Coti-Chiavari |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 210.00 | 612.00 | 598.00 | 1 210.00 |
028 Tangible Assets | 97 215.00 | 24 386.00 | 72 829.00 | 97 215.00 |
044 Total Fixed Assets | 98 425.00 | 24 999.00 | 73 426.00 | 98 425.00 |
050 Raw materials, supplies, in progress | 5 700.00 | 5 700.00 | 5 700.00 | |
072 Receivables – Other | 19 885.00 | 19 885.00 | 19 885.00 | |
084 Cash | 90.00 | 90.00 | 90.00 | |
092 Prepaid expenses | 7 744.00 | 7 744.00 | 7 744.00 | |
096 Total Current Assets + Prepaid Expenses | 33 419.00 | 33 419.00 | 33 419.00 | |
110 Total Assets | 131 844.00 | 24 999.00 | 106 846.00 | 131 844.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 19 226.00 | |||
134 Retained Earnings | 9 694.00 | |||
136 Profit for the Year | -46 599.00 | |||
142 Total Equity - Total I | -12 679.00 | |||
156 Loans and similar debts | 40 521.00 | |||
166 Suppliers and related accounts | 46 283.00 | |||
172 Other debts | 32 720.00 | |||
176 Total debts | 119 524.00 | |||
180 Liabilities Total | 106 846.00 | |||
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