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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : A CIUCCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| Name | A CIUCCIA |
| Siren | 830037974 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 3272 |
| Management number | 2017B00480 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20113 Olmeto |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 718.00 | 689.00 | 2 028.00 | 2 718.00 |
BJ TOTAL (I) | 2 718.00 | 689.00 | 2 028.00 | 2 718.00 |
BZ Other receivables | 1 248.00 | 1 248.00 | 1 248.00 | |
CF Cash and cash equivalents | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 1 606.00 | 1 606.00 | 1 606.00 | |
CO Grand total (0 to V) | 4 324.00 | 689.00 | 3 635.00 | 4 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -21 326.00 | -13 051.00 | -21 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 730.00 | -8 275.00 | 21 730.00 | |
DL TOTAL (I) | 2 404.00 | -19 326.00 | 2 404.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 742.00 | |||
DX Trade payables and related accounts | 1 230.00 | 180.00 | 1 230.00 | |
EC TOTAL (IV) | 1 230.00 | 22 922.00 | 1 230.00 | |
EE Grand total (I to V) | 3 635.00 | 3 596.00 | 3 635.00 | |
EG Accrued income and payables due within one year | 22 922.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 718.00 | 2 718.00 | ||
I4 DECREASES Grand Total | 2 718.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 718.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 718.00 | 2 718.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 417.00 | 272.00 | 417.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 417.00 | 272.00 | 417.00 | |
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