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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : VIA DEI MILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | VIA DEI MILLE |
| Siren | 818009730 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68172 |
| Management number | 2016B01915 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 849.00 | 665.00 | 183.00 | 849.00 |
040 Financial Assets | 645.00 | 645.00 | 645.00 | |
044 Total Fixed Assets | 1 602.00 | 773.00 | 828.00 | 1 602.00 |
050 Raw materials, supplies, in progress | 29 488.00 | 29 488.00 | 29 488.00 | |
068 Receivables – Trade and related accounts | 7 701.00 | 185.00 | 7 516.00 | 7 701.00 |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 10 427.00 | 10 427.00 | 10 427.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 48 882.00 | 185.00 | 48 697.00 | 48 882.00 |
110 Total Assets | 50 485.00 | 958.00 | 49 526.00 | 50 485.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 6 225.00 | |||
136 Profit for the Year | -1 421.00 | |||
142 Total Equity - Total I | 9 204.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 347.00 | |||
172 Other debts | 35 974.00 | |||
176 Total debts | 40 322.00 | |||
180 Liabilities Total | 49 526.00 | |||
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