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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LA DOLCEZZA DI GIUSEPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| Name | LA DOLCEZZA DI GIUSEPPE |
| Siren | 833712441 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6100 |
| Management number | 2017B01125 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 209.00 | 24 294.00 | 19 915.00 | 44 209.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 44 234.00 | 24 294.00 | 19 940.00 | 44 234.00 |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
080 Sellable securities | ||||
084 Cash | 11 393.00 | 11 393.00 | 11 393.00 | |
096 Total Current Assets + Prepaid Expenses | 12 905.00 | 12 905.00 | 12 905.00 | |
110 Total Assets | 57 139.00 | 24 294.00 | 32 846.00 | 57 139.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 244.00 | |||
136 Profit for the Year | 3 468.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 2 224.00 | |||
156 Loans and similar debts | 19 441.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 10 403.00 | |||
176 Total debts | 30 621.00 | |||
180 Liabilities Total | 32 846.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 650.00 | 42 650.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 081.00 | 9 081.00 | ||
378 Amount of deductible VAT on goods and services | 4 770.00 | 4 770.00 | ||
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