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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : LUIGI VALENTINI FRATELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| Name | LUIGI VALENTINI & FRATELLO |
| Siren | 849227921 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9431 |
| Management number | 2019B00346 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Cers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 980.00 | 478.00 | 5 501.00 | 5 980.00 |
028 Tangible Assets | 5 936.00 | 2 954.00 | 2 981.00 | 5 936.00 |
044 Total Fixed Assets | 11 916.00 | 3 433.00 | 8 483.00 | 11 916.00 |
060 Merchandise inventory | 2 026.00 | 2 026.00 | 2 026.00 | |
072 Receivables – Other | 3 968.00 | 3 968.00 | 3 968.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 6 058.00 | 6 058.00 | 6 058.00 | |
110 Total Assets | 17 974.00 | 3 433.00 | 14 541.00 | 17 974.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 099.00 | |||
136 Profit for the Year | -1 494.00 | |||
142 Total Equity - Total I | -13 594.00 | |||
166 Suppliers and related accounts | 1 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 113.00 | |||
172 Other debts | 27 113.00 | |||
176 Total debts | 28 135.00 | |||
180 Liabilities Total | 14 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 494.00 | 1 494.00 | ||
264 Total operating expenses | 1 494.00 | 1 494.00 | ||
270 Operating profit | -1 494.00 | -1 494.00 | ||
310 Profit or loss | -1 494.00 | -1 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 916.00 | 11 916.00 | ||
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