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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : FONSECA CUESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | FONSECA CUESTA |
| Siren | 518556303 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 3359 |
| Management number | 2009B00848 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Gelos |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 231.00 | 66.00 | 2 165.00 | 2 231.00 |
AH Goodwill | 290 500.00 | 290 500.00 | 290 500.00 | |
AR Technical installations, industrial equipment and tools | 10 948.00 | 4 435.00 | 6 513.00 | 10 948.00 |
AT Other tangible assets | 166 636.00 | 99 274.00 | 67 362.00 | 166 636.00 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 520 365.00 | 103 775.00 | 416 590.00 | 520 365.00 |
BX Customers and related accounts | 112 757.00 | 8 165.00 | 104 592.00 | 112 757.00 |
BZ Other receivables | 26 416.00 | 26 416.00 | 26 416.00 | |
CF Cash and cash equivalents | 315 138.00 | 315 138.00 | 315 138.00 | |
CH Prepaid expenses | 517.00 | 517.00 | 517.00 | |
CJ TOTAL (II) | 454 828.00 | 8 165.00 | 446 663.00 | 454 828.00 |
CO Grand total (0 to V) | 975 192.00 | 111 940.00 | 863 253.00 | 975 192.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 561 920.00 | 458 405.00 | 561 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 086.00 | 103 515.00 | 87 086.00 | |
DL TOTAL (I) | 660 005.00 | 572 920.00 | 660 005.00 | |
DP Provisions for Risks | 12 786.00 | |||
DR TOTAL (IV) | 12 786.00 | |||
DU Loans and Debts from Credit Institutions (3) | 32 038.00 | 72 734.00 | 32 038.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 380.00 | 2 949.00 | 3 380.00 | |
DX Trade payables and related accounts | 2 149.00 | 1 438.00 | 2 149.00 | |
DY Tax and social security liabilities | 155 053.00 | 183 098.00 | 155 053.00 | |
EA Other liabilities | 10 627.00 | 12 516.00 | 10 627.00 | |
EC TOTAL (IV) | 203 247.00 | 272 735.00 | 203 247.00 | |
EE Grand total (I to V) | 863 253.00 | 858 441.00 | 863 253.00 | |
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