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T HOME > CORPORATES > TAVAGLIESE > BALANCE SHEET ( 2017-01-06)

THE LIST OF BALANCE SHEET : TAVAGLIESE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-27 Public 2017-12-31 Simplified
2017-09-19 Public 2016-12-31 Simplified
2017-01-06 Public 2015-12-31 Simplified
NameTAVAGLIESE
Siren811482728
Closing2015-12-31
Registry code 2002
Registration number 31
Management number2015B00280
Activity code 4331Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2017-01-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20230 Linguizzetta
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 388.00 78.00 310.00 388.00
044 Total Fixed Assets 388.00 78.00 310.00 388.00
072 Receivables – Other 43.00 43.00 43.00
084 Cash 361.00 361.00 361.00
096 Total Current Assets + Prepaid Expenses 404.00 404.00 404.00
110 Total Assets 792.00 78.00 714.00 792.00
120 Share or Individual Capital 100.00
136 Profit for the Year -3 878.00
142 Total Equity - Total I -3 778.00
166 Suppliers and related accounts 430.00
169 Other debts including current accounts of partners for fiscal year N 4 062.00
172 Other debts 4 062.00
176 Total debts 4 492.00
180 Liabilities Total 714.00
2 - Income statementAmount year NAmount year N-1
230 Other income 85.00 85.00
232 Total operating income excluding VAT 85.00 85.00
250 Staff compensation 3 548.00 3 548.00
254 Depreciation and amortization 78.00 78.00
262 Other expenses 296.00 296.00
264 Total operating expenses 3 922.00 3 922.00
270 Operating profit -3 837.00 -3 837.00
294 Financial expenses 42.00 42.00
310 Profit or loss -3 879.00 -3 879.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 388.00 388.00

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