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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ACIEROID SOCIEDAD ANONIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Insurance |
| 2021-06-08 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Insurance |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Complete |
| Name | ACIEROID SOCIEDAD ANONIMA |
| Siren | 441273497 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 6558 |
| Management number | 2009B03665 |
| Activity code | 4120B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ESPAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 357.00 | 357.00 | 357.00 | |
AP Buildings | 127.00 | 127.00 | 127.00 | |
AR Technical installations, industrial equipment and tools | 488.00 | 488.00 | 488.00 | |
BJ TOTAL (I) | 24 742.00 | 24 742.00 | 24 742.00 | |
BL Raw materials, supplies | 537.00 | 537.00 | 537.00 | |
CF Cash and cash equivalents | 1.00 | |||
CJ TOTAL (II) | 24.00 | 24.00 | 24.00 | |
CO Grand total (0 to V) | 28.00 | 28.00 | 28.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 17.00 | 24.00 | 17.00 | |
244 Taxes, duties and similar payments | -137.00 | -152.00 | -137.00 | |
270 Operating profit | -2.00 | -2.00 | -2.00 | |
306 Income tax's | -2.00 | -2.00 | -2.00 | |
310 Profit or loss | -2.00 | -2.00 | -2.00 | |
DA Share or individual capital | 5 044.00 | 5 044.00 | 5 044.00 | |
DE Statutory or contractual reserves | 1 009.00 | 1 009.00 | 1 009.00 | |
DG Other reserves | 13 965.00 | 13 965.00 | 13 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 010.00 | -2 580.00 | -2 010.00 | |
EA Other liabilities | 921.00 | 1 160.00 | 921.00 | |
EC TOTAL (IV) | 15.00 | 15.00 | ||
EE Grand total (I to V) | 28 071.00 | 30 808.00 | 28 071.00 | |
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