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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : A MARANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | A MARANA |
| Siren | 848889689 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4842 |
| Management number | 2019B00193 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20128 Grosseto-Prugna |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
028 Tangible Assets | 450 279.00 | 124 831.00 | 325 448.00 | 450 279.00 |
040 Financial Assets | 5 093.00 | 5 093.00 | 5 093.00 | |
044 Total Fixed Assets | 655 372.00 | 124 831.00 | 530 542.00 | 655 372.00 |
050 Raw materials, supplies, in progress | 653.00 | 653.00 | 653.00 | |
072 Receivables – Other | 8 726.00 | 8 726.00 | 8 726.00 | |
084 Cash | 267 012.00 | 267 013.00 | 267 012.00 | |
096 Total Current Assets + Prepaid Expenses | 276 393.00 | 276 393.00 | 276 393.00 | |
110 Total Assets | 931 765.00 | 124 831.00 | 806 934.00 | 931 765.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 13 446.00 | |||
136 Profit for the Year | 146 186.00 | |||
142 Total Equity - Total I | 181 632.00 | |||
156 Loans and similar debts | 450 385.00 | |||
166 Suppliers and related accounts | 7 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 071.00 | |||
172 Other debts | 167 868.00 | |||
176 Total debts | 625 302.00 | |||
180 Liabilities Total | 806 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 431.00 | |||
195 Of which payables due in more than one year | 219 256.00 | |||
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