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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : U MUNTESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | U MUNTESE |
| Siren | 500946934 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 192 |
| Management number | 2007B00513 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20145 Sari Solenzara |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 210.00 | 31 210.00 | 31 210.00 | |
044 Total Fixed Assets | 31 210.00 | 31 210.00 | 31 210.00 | |
072 Receivables – Other | 2 001.00 | 2 001.00 | 2 001.00 | |
096 Total Current Assets + Prepaid Expenses | 2 001.00 | 2 001.00 | 2 001.00 | |
110 Total Assets | 33 211.00 | 33 211.00 | 33 211.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 2 001.00 | |||
156 Loans and similar debts | 31 210.00 | |||
176 Total debts | 31 210.00 | |||
180 Liabilities Total | 33 211.00 | |||
199 Of which current accounts of debit partners | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 210.00 | 31 210.00 | ||
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