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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LA VENZOLASCAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-03-31 | Complete |
| Name | LA VENZOLASCAISE |
| Siren | 897512026 |
| Closing | 2022-03-31 |
| Registry code | 2002 |
| Registration number | 8200 |
| Management number | 2021B00245 |
| Activity code | 4639B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 Sorbo-Ocagnano |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 474 740.00 | 474 740.00 | 474 740.00 | |
BZ Other receivables | 13 140.00 | 13 140.00 | 13 140.00 | |
CF Cash and cash equivalents | 29 180.00 | 29 180.00 | 29 180.00 | |
CJ TOTAL (II) | 517 061.00 | 517 061.00 | 517 061.00 | |
CO Grand total (0 to V) | 517 061.00 | 517 061.00 | 517 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 323.00 | 54 323.00 | ||
DL TOTAL (I) | 55 323.00 | 55 323.00 | ||
DX Trade payables and related accounts | 409 215.00 | 409 215.00 | ||
DY Tax and social security liabilities | 49 624.00 | 49 624.00 | ||
EA Other liabilities | 2 900.00 | 2 900.00 | ||
EC TOTAL (IV) | 461 738.00 | 461 738.00 | ||
EE Grand total (I to V) | 517 061.00 | 517 061.00 | ||
EG Accrued income and payables due within one year | 461 738.00 | 461 738.00 | ||
| 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 | 409 215.00 | 409 215.00 | 409 215.00 | |
8E Income Taxes | 13 373.00 | 13 373.00 | 13 373.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 900.00 | 2 900.00 | 2 900.00 | |
UX Other trade receivables | 474 740.00 | 474 740.00 | 474 740.00 | |
VB VAT | 13 140.00 | 13 140.00 | 13 140.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 487 881.00 | 487 881.00 | 487 881.00 | |
VW VAT | 36 251.00 | 36 251.00 | 36 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 461 738.00 | 461 738.00 | 461 738.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 3 928.00 | 3 928.00 | ||
ST Other accounts | 1 137.00 | 1 137.00 | ||
YY Amount of VAT collected | 36 251.00 | 36 251.00 | ||
YZ Total deductible VAT on goods and services | 13 140.00 | 13 140.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 5 065.00 | 5 065.00 | ||
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