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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : VINCENZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | VINCENZO |
| Siren | 852554575 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/011102 |
| Management number | 2019B01072 |
| Activity code | 4759A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 600.00 | 4 204.00 | 5 396.00 | 9 600.00 |
028 Tangible Assets | 141 142.00 | 25 793.00 | 115 349.00 | 141 142.00 |
040 Financial Assets | 22 563.00 | 22 563.00 | 22 563.00 | |
044 Total Fixed Assets | 173 304.00 | 29 997.00 | 143 307.00 | 173 304.00 |
060 Merchandise inventory | 234 287.00 | 234 287.00 | 234 287.00 | |
068 Receivables – Trade and related accounts | 7 550.00 | 7 550.00 | 7 550.00 | |
072 Receivables – Other | 30 086.00 | 30 086.00 | 30 086.00 | |
084 Cash | 213 905.00 | 213 905.00 | 213 905.00 | |
092 Prepaid expenses | 6 420.00 | 6 420.00 | 6 420.00 | |
096 Total Current Assets + Prepaid Expenses | 492 249.00 | 492 249.00 | 492 249.00 | |
110 Total Assets | 665 553.00 | 29 997.00 | 635 556.00 | 665 553.00 |
120 Share or Individual Capital | 2 010.00 | |||
126 Legal Reserve | 201.00 | |||
132 Other Reserves | 8 273.00 | |||
136 Profit for the Year | 15 570.00 | |||
142 Total Equity - Total I | 26 054.00 | |||
156 Loans and similar debts | 176 377.00 | |||
166 Suppliers and related accounts | 158 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 305.00 | |||
172 Other debts | 274 338.00 | |||
176 Total debts | 609 502.00 | |||
180 Liabilities Total | 635 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 340.00 | |||
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