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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : I CANISTRELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | I CANISTRELLI |
| Siren | 817876212 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 5009 |
| Management number | 2016B00035 |
| Activity code | 4110A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20128 Grosseto-Prugna |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 861 537.00 | 861 537.00 | 861 537.00 | |
064 Advances and down payments on orders | 5 141.00 | 5 141.00 | 5 141.00 | |
068 Receivables – Trade and related accounts | 118 665.00 | 118 665.00 | 118 665.00 | |
072 Receivables – Other | 70 548.00 | 70 548.00 | 70 548.00 | |
080 Sellable securities | 50 006.00 | 50 006.00 | 50 006.00 | |
084 Cash | 208 691.00 | 208 691.00 | 208 691.00 | |
096 Total Current Assets + Prepaid Expenses | 1 314 588.00 | 1 314 588.00 | 1 314 588.00 | |
110 Total Assets | 1 314 588.00 | 1 314 588.00 | 1 314 588.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 107 604.00 | |||
136 Profit for the Year | 105 754.00 | |||
142 Total Equity - Total I | 235 358.00 | |||
166 Suppliers and related accounts | 673 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 315 845.00 | |||
172 Other debts | 405 412.00 | |||
176 Total debts | 1 079 231.00 | |||
180 Liabilities Total | 1 314 588.00 | |||
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