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BALANCE SHEET (
2023-05-03)
THE LIST OF BALANCE SHEET : DPC ANSIDEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-11 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | DPC ANSIDEI |
| Siren | 819370305 |
| Closing | 2022-12-31 |
| Registry code | 2002 |
| Registration number | 819 |
| Management number | 2016B00249 |
| Activity code | 4646Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Ville-di-Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 804.00 | 280.00 | 1 525.00 | 1 804.00 |
044 Total Fixed Assets | 1 804.00 | 280.00 | 1 525.00 | 1 804.00 |
068 Receivables – Trade and related accounts | 112 046.00 | 112 046.00 | 112 046.00 | |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 1 132.00 | 1 132.00 | 1 132.00 | |
096 Total Current Assets + Prepaid Expenses | 113 771.00 | 113 771.00 | 113 771.00 | |
110 Total Assets | 115 575.00 | 280.00 | 115 295.00 | 115 575.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 680.00 | |||
136 Profit for the Year | 70 254.00 | |||
142 Total Equity - Total I | 80 434.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 16 157.00 | |||
172 Other debts | 34 862.00 | |||
176 Total debts | 34 862.00 | |||
180 Liabilities Total | 115 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 804.00 | 1 804.00 | ||
492 Total Fixed Assets (Increases) | 1 804.00 | 1 804.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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