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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : CHIOSO SOPRANU AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | CHIOSO SOPRANU AMENAGEMENT |
| Siren | 804316487 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 645 |
| Management number | 2014B00482 |
| Activity code | 4222Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 Calvi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 721 850.00 | 8 389 918.00 | 331 932.00 | 8 721 850.00 |
072 Receivables – Other | ||||
084 Cash | 16 936.00 | 16 936.00 | 16 936.00 | |
096 Total Current Assets + Prepaid Expenses | 8 738 786.00 | 8 389 918.00 | 348 868.00 | 8 738 786.00 |
110 Total Assets | 8 738 786.00 | 8 389 918.00 | 348 868.00 | 8 738 786.00 |
120 Share or Individual Capital | 43 380.00 | |||
132 Other Reserves | 303 063.00 | |||
134 Retained Earnings | -110 955.00 | |||
136 Profit for the Year | -389.00 | |||
142 Total Equity - Total I | 235 099.00 | |||
172 Other debts | 113 769.00 | |||
176 Total debts | 113 769.00 | |||
180 Liabilities Total | 348 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 172.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 172.00 | 172.00 | ||
242 Other external expenses | 217.00 | 439.00 | 217.00 | |
244 Taxes, duties and similar payments | 82.00 | |||
254 Depreciation and amortization | 109 918.00 | |||
264 Total operating expenses | 388.00 | 110 439.00 | 388.00 | |
270 Operating profit | -388.00 | -110 440.00 | -388.00 | |
310 Profit or loss | -388.00 | -110 440.00 | -388.00 | |
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