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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : CIACCONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | CIACCONE |
| Siren | 830316675 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2561 |
| Management number | 2017B00445 |
| Activity code | 4110D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 547 684.00 | 1 547 684.00 | 1 547 684.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 217 836.00 | 217 836.00 | 217 836.00 | |
084 Cash | 187 239.00 | 187 239.00 | 187 239.00 | |
096 Total Current Assets + Prepaid Expenses | 1 952 760.00 | 1 952 760.00 | 1 952 760.00 | |
110 Total Assets | 1 952 760.00 | 1 952 760.00 | 1 952 760.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 339 303.00 | |||
136 Profit for the Year | -50 168.00 | |||
142 Total Equity - Total I | 290 455.00 | |||
166 Suppliers and related accounts | 231 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 681.00 | |||
172 Other debts | 1 430 576.00 | |||
176 Total debts | 1 662 305.00 | |||
180 Liabilities Total | 1 952 760.00 | |||
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