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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : CIAVALDINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2021-01-11 | Public | 2019-12-31 | Complete |
| Name | CIAVALDINI |
| Siren | 837595974 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 12880 |
| Management number | 2018B00747 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 178 200.00 | 178 200.00 | 178 200.00 | |
BZ Other receivables | 27 877.00 | 27 877.00 | 27 877.00 | |
CF Cash and cash equivalents | 7 777.00 | 7 777.00 | 7 777.00 | |
CJ TOTAL (II) | 35 654.00 | 35 654.00 | 35 654.00 | |
CO Grand total (0 to V) | 213 854.00 | 213 854.00 | 213 854.00 | |
CU Other investments | 178 200.00 | 178 200.00 | 178 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 23 786.00 | -2 922.00 | 23 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 679.00 | 26 708.00 | 25 679.00 | |
DL TOTAL (I) | 52 465.00 | 26 786.00 | 52 465.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 777.00 | 136 773.00 | 124 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 639.00 | 36 218.00 | 34 639.00 | |
DX Trade payables and related accounts | 1 974.00 | 903.00 | 1 974.00 | |
EC TOTAL (IV) | 161 389.00 | 173 894.00 | 161 389.00 | |
EE Grand total (I to V) | 213 854.00 | 200 680.00 | 213 854.00 | |
EG Accrued income and payables due within one year | 161 389.00 | 173 894.00 | 161 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 174.00 | |||
GF Total Operating Expenses (II) | 2 174.00 | |||
GG - OPERATING RESULT (I - II) | -2 174.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GR Interest and similar expenses | 2 147.00 | |||
GU Total financial expenses (VI) | 2 147.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 853.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 411.00 | |||
HD Total exceptional income (VII) | 411.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 411.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 32 285.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 321.00 | 5 578.00 | 4 321.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 679.00 | 26 708.00 | 25 679.00 | |
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