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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : GIULIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | GIULIA |
| Siren | 824755979 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 16505 |
| Management number | 2017B00508 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13546 Aix-en-Provence Cedex 4 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
014 Intangible Assets - Other | 24 542.00 | 3 298.00 | 21 244.00 | 24 542.00 |
028 Tangible Assets | 184 822.00 | 13 405.00 | 171 417.00 | 184 822.00 |
040 Financial Assets | 5 430.00 | 5 430.00 | 5 430.00 | |
044 Total Fixed Assets | 364 794.00 | 16 703.00 | 348 091.00 | 364 794.00 |
050 Raw materials, supplies, in progress | 7 629.00 | 7 629.00 | 7 629.00 | |
068 Receivables – Trade and related accounts | 3 912.00 | 3 912.00 | 3 912.00 | |
072 Receivables – Other | 4 708.00 | 4 708.00 | 4 708.00 | |
084 Cash | 23 701.00 | 23 701.00 | 23 701.00 | |
096 Total Current Assets + Prepaid Expenses | 39 950.00 | 39 950.00 | 39 950.00 | |
110 Total Assets | 404 744.00 | 16 703.00 | 388 041.00 | 404 744.00 |
120 Share or Individual Capital | 80 000.00 | |||
134 Retained Earnings | -27 280.00 | |||
136 Profit for the Year | -27 280.00 | |||
142 Total Equity - Total I | 52 720.00 | |||
156 Loans and similar debts | 265 316.00 | |||
166 Suppliers and related accounts | 39 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 277.00 | |||
172 Other debts | 30 895.00 | |||
176 Total debts | 335 320.00 | |||
180 Liabilities Total | 388 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 364 794.00 | |||
195 Of which payables due in more than one year | 248 427.00 | |||
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