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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : L'ATTELLU DI U CENTRU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| Name | L'ATTELLU DI U CENTRU |
| Siren | 891765372 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7044 |
| Management number | 2020B00737 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20239 Murato |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 53 999.00 | 53 999.00 | 53 999.00 | |
BJ TOTAL (I) | 53 999.00 | 53 999.00 | 53 999.00 | |
BZ Other receivables | 24 796.00 | 24 796.00 | 24 796.00 | |
CF Cash and cash equivalents | 8 657.00 | 8 657.00 | 8 657.00 | |
CJ TOTAL (II) | 33 453.00 | 33 453.00 | 33 453.00 | |
CO Grand total (0 to V) | 87 452.00 | 87 452.00 | 87 452.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -108.00 | -108.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 380.00 | -108.00 | 10 380.00 | |
DL TOTAL (I) | 10 772.00 | 392.00 | 10 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 156.00 | 10 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 613.00 | 13 613.00 | ||
DX Trade payables and related accounts | 37 585.00 | 129.00 | 37 585.00 | |
DY Tax and social security liabilities | 12 174.00 | 12 174.00 | ||
DZ Fixed asset liabilities and related accounts | 3 043.00 | 3 043.00 | ||
EA Other liabilities | 109.00 | 109.00 | ||
EC TOTAL (IV) | 76 680.00 | 129.00 | 76 680.00 | |
EE Grand total (I to V) | 87 452.00 | 522.00 | 87 452.00 | |
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