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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : LES PINEDES DE CALA ROSSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES PINEDES DE CALA ROSSA |
| Siren | 832048045 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2241 |
| Management number | 2017B00641 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Lecci |
| 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 | ||||
068 Receivables – Trade and related accounts | 75 789.00 | 75 789.00 | 75 789.00 | |
072 Receivables – Other | 81 528.00 | 81 528.00 | 81 528.00 | |
084 Cash | 1 246 886.00 | 1 246 886.00 | 1 246 886.00 | |
096 Total Current Assets + Prepaid Expenses | 1 404 203.00 | 1 404 203.00 | 1 404 203.00 | |
110 Total Assets | 1 404 203.00 | 1 404 203.00 | 1 404 203.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 104 812.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 107 690.00 | |||
142 Total Equity - Total I | 1 213 601.00 | |||
166 Suppliers and related accounts | 170 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 274.00 | |||
172 Other debts | 20 046.00 | |||
176 Total debts | 190 602.00 | |||
180 Liabilities Total | 1 404 203.00 | |||
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