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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : EURL GIOVANNELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | EURL GIOVANNELLI |
| Siren | 805145141 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1246 |
| Management number | 2014B00481 |
| Activity code | 4399D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Lecci |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 425.00 | 95 425.00 | 95 425.00 | |
028 Tangible Assets | 142 539.00 | 106 435.00 | 36 103.00 | 142 539.00 |
040 Financial Assets | 1 649.00 | 1 649.00 | 1 649.00 | |
044 Total Fixed Assets | 239 613.00 | 106 435.00 | 133 177.00 | 239 613.00 |
060 Merchandise inventory | 131 385.00 | 131 385.00 | 131 385.00 | |
064 Advances and down payments on orders | 301.00 | 301.00 | 301.00 | |
068 Receivables – Trade and related accounts | 322 133.00 | 8 344.00 | 313 789.00 | 322 133.00 |
072 Receivables – Other | 16 554.00 | 16 554.00 | 16 554.00 | |
088 Cash | 645.00 | 645.00 | 645.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 471 518.00 | 8 344.00 | 463 175.00 | 471 518.00 |
110 Total Assets | 711 131.00 | 114 779.00 | 596 352.00 | 711 131.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 959.00 | |||
134 Retained Earnings | 40 559.00 | |||
136 Profit for the Year | 9 991.00 | |||
142 Total Equity - Total I | 58 809.00 | |||
156 Loans and similar debts | 199 241.00 | |||
164 Advances and down payments received on current orders | -15 767.00 | |||
166 Suppliers and related accounts | 71 494.00 | |||
172 Other debts | 282 576.00 | |||
176 Total debts | 537 544.00 | |||
180 Liabilities Total | 596 352.00 | |||
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