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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : TORRE GENOVESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2020-12-31 | Complete |
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2019-12-24 | Public | 2017-12-31 | Complete |
| Name | TORRE GENOVESE |
| Siren | 824928311 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 6846 |
| Management number | 2017B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20135 Conca |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 958.00 | 575.00 | 383.00 | 958.00 |
BJ TOTAL (I) | 3 898.00 | 575.00 | 3 323.00 | 3 898.00 |
BZ Other receivables | 333 261.00 | 333 261.00 | 333 261.00 | |
CF Cash and cash equivalents | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 333 354.00 | 333 354.00 | 333 354.00 | |
CO Grand total (0 to V) | 337 252.00 | 575.00 | 336 677.00 | 337 252.00 |
CU Other investments | 2 940.00 | 2 940.00 | 2 940.00 | |
| 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 | |
DH Retained earnings | -6 225.00 | -925.00 | -6 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 713.00 | -5 300.00 | -2 713.00 | |
DL TOTAL (I) | -7 939.00 | -5 225.00 | -7 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 543.00 | 8 361.00 | 11 543.00 | |
DX Trade payables and related accounts | 432.00 | 852.00 | 432.00 | |
EA Other liabilities | 332 642.00 | 332 642.00 | 332 642.00 | |
EC TOTAL (IV) | 344 617.00 | 341 855.00 | 344 617.00 | |
EE Grand total (I to V) | 336 677.00 | 336 629.00 | 336 677.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 230.00 | |||
FY Salaries and Wages | 1 292.00 | |||
GA Operating Expenses - Depreciation and Amortization | 191.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 713.00 | |||
GG - OPERATING RESULT (I - II) | -2 713.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 713.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 713.00 | 5 300.00 | 2 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 713.00 | -5 300.00 | -2 713.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 383.00 | 191.00 | 383.00 | |
PE DEPRECIATION Total including other intangible assets | 383.00 | 191.00 | 383.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 543.00 | 11 543.00 | 11 543.00 | |
8B Suppliers and Related Accounts | 432.00 | 432.00 | 432.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 332 642.00 | 332 642.00 | 332 642.00 | |
VS Prepaid expenses | 333 261.00 | 333 261.00 | 333 261.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 333 261.00 | 333 261.00 | 333 261.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 344 617.00 | 344 617.00 | 344 617.00 | |
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