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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SARL FIOR DI STRADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL FIOR DI STRADA |
| Siren | 820502441 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 3619 |
| Management number | 2016B00342 |
| Activity code | 4719B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20140 PETRETO BICCHISANO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 537.00 | 41.00 | 496.00 | 537.00 |
BJ TOTAL (I) | 537.00 | 41.00 | 496.00 | 537.00 |
BT Goods | 1 274.00 | 1 274.00 | 1 274.00 | |
BZ Other receivables | 541.00 | 541.00 | 541.00 | |
CF Cash and cash equivalents | 12 933.00 | 12 933.00 | 12 933.00 | |
CJ TOTAL (II) | 14 747.00 | 14 747.00 | 14 747.00 | |
CO Grand total (0 to V) | 15 284.00 | 41.00 | 15 243.00 | 15 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DF Regulated reserves (1) | 10 310.00 | 7 639.00 | 10 310.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 324.00 | 2 671.00 | 324.00 | |
DL TOTAL (I) | 11 734.00 | 11 410.00 | 11 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 343.00 | 3.00 | |
DX Trade payables and related accounts | 954.00 | 1 197.00 | 954.00 | |
DY Tax and social security liabilities | 2 552.00 | 2 153.00 | 2 552.00 | |
EC TOTAL (IV) | 3 509.00 | 3 693.00 | 3 509.00 | |
EE Grand total (I to V) | 15 243.00 | 15 103.00 | 15 243.00 | |
EI Including equity loans | 3.00 | 3.00 | ||
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