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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : I TUMASGINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-12-31 | Complete |
| Name | I TUMASGINI |
| Siren | 844894097 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 478 |
| Management number | 2019B00002 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 PORTO-VECCHIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 296 724.00 | 296 724.00 | 296 724.00 | |
BZ Other receivables | 123 332.00 | 123 332.00 | 123 332.00 | |
CF Cash and cash equivalents | 45 515.00 | 45 515.00 | 45 515.00 | |
CJ TOTAL (II) | 465 572.00 | 465 572.00 | 465 572.00 | |
CO Grand total (0 to V) | 465 572.00 | 465 572.00 | 465 572.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 163.00 | 295 163.00 | ||
DL TOTAL (I) | 297 163.00 | 297 163.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 810.00 | 15 810.00 | ||
DX Trade payables and related accounts | 16 432.00 | 16 432.00 | ||
DY Tax and social security liabilities | 136 167.00 | 136 167.00 | ||
EC TOTAL (IV) | 168 409.00 | 168 409.00 | ||
EE Grand total (I to V) | 465 572.00 | 465 572.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 432.00 | 16 432.00 | 16 432.00 | |
8E Income Taxes | 107 654.00 | 107 654.00 | 107 654.00 | |
VB VAT | 430.00 | 430.00 | 430.00 | |
VI Group and Associates | 15 810.00 | 15 810.00 | 15 810.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 122 902.00 | 122 902.00 | 122 902.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 123 332.00 | 123 332.00 | 123 332.00 | |
VW VAT | 28 513.00 | 28 513.00 | 28 513.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 168 409.00 | 168 409.00 | 168 409.00 | |
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