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BALANCE SHEET (
2018-08-08)
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 | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 4779 |
| Management number | 2009B00848 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| 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 | 810.00 | 1 421.00 | 2 231.00 |
AH Goodwill | 290 500.00 | 290 500.00 | 290 500.00 | |
AR Technical installations, industrial equipment and tools | 14 292.00 | 7 059.00 | 7 233.00 | 14 292.00 |
AT Other tangible assets | 174 870.00 | 121 057.00 | 53 813.00 | 174 870.00 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 531 943.00 | 128 925.00 | 403 017.00 | 531 943.00 |
BV Advances and down payments on orders | 1 070.00 | 1 070.00 | 1 070.00 | |
BX Customers and related accounts | 152 066.00 | 152 066.00 | 152 066.00 | |
BZ Other receivables | 33 350.00 | 33 350.00 | 33 350.00 | |
CF Cash and cash equivalents | 351 365.00 | 351 365.00 | 351 365.00 | |
CH Prepaid expenses | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 538 406.00 | 538 406.00 | 538 406.00 | |
CO Grand total (0 to V) | 1 070 348.00 | 128 925.00 | 941 423.00 | 1 070 348.00 |
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 | 649 005.00 | 561 920.00 | 649 005.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 989.00 | 87 086.00 | 74 989.00 | |
DL TOTAL (I) | 734 994.00 | 660 005.00 | 734 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 453.00 | 32 038.00 | 13 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 937.00 | 3 380.00 | 48 937.00 | |
DX Trade payables and related accounts | 7 784.00 | 2 149.00 | 7 784.00 | |
DY Tax and social security liabilities | 136 248.00 | 155 053.00 | 136 248.00 | |
EA Other liabilities | 6.00 | 10 627.00 | 6.00 | |
EC TOTAL (IV) | 206 428.00 | 203 247.00 | 206 428.00 | |
EE Grand total (I to V) | 941 423.00 | 863 253.00 | 941 423.00 | |
EG Accrued income and payables due within one year | 198 897.00 | 189 815.00 | 198 897.00 | |
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