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THE LIST OF BALANCE SHEET : PESCE ROSSO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-05-31 Public 2018-12-31 Simplified
2018-06-08 Public 2017-12-31 Simplified
2017-10-31 Public 2016-12-31 Simplified
NamePESCE ROSSO
Siren802033159
Closing2016-12-31
Registry code 3405
Registration number 18183
Management number2014B01436
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-121
Filing date2017-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34000 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 12 013.00 12 013.00 12 013.00
044 Total Fixed Assets 12 013.00 12 013.00 12 013.00
072 Receivables – Other 198.00 198.00 198.00
084 Cash 95.00 95.00 95.00
096 Total Current Assets + Prepaid Expenses 293.00 293.00 293.00
110 Total Assets 12 306.00 12 306.00 12 306.00
120 Share or Individual Capital 100.00
126 Legal Reserve 10.00
134 Retained Earnings 365.00
136 Profit for the Year -419.00
142 Total Equity - Total I 56.00
169 Other debts including current accounts of partners for fiscal year N 12 250.00
172 Other debts 12 250.00
176 Total debts 12 250.00
180 Liabilities Total 12 306.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 200.00 200.00
244 Taxes, duties and similar payments 219.00 219.00
264 Total operating expenses 419.00 419.00
270 Operating profit -419.00 -419.00
310 Profit or loss -419.00 -419.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 12 013.00 12 013.00

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