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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : PESCE ROSSO
| 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 |
| Name | PESCE ROSSO |
| Siren | 802033159 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6084 |
| Management number | 2014B01436 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 833.00 | 11 833.00 | 11 833.00 | |
044 Total Fixed Assets | 11 833.00 | 11 833.00 | 11 833.00 | |
072 Receivables – Other | 231.00 | 231.00 | 231.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 560.00 | 560.00 | 560.00 | |
110 Total Assets | 12 393.00 | 12 393.00 | 12 393.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -53.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 53.00 | |||
156 Loans and similar debts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 840.00 | |||
172 Other debts | 11 840.00 | |||
176 Total debts | 12 340.00 | |||
180 Liabilities Total | 12 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
264 Total operating expenses | 412.00 | 412.00 | ||
270 Operating profit | -412.00 | -412.00 | ||
290 Exceptional income | 410.00 | 410.00 | ||
310 Profit or loss | -2.00 | -2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 180.00 | 180.00 | ||
490 Total Fixed Assets (Gross Value) | 12 013.00 | 12 013.00 | ||
494 Total Fixed Assets (Decreases) | 180.00 | 180.00 | ||
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