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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : A TORRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-06-30 | Simplified |
| 2022-01-18 | Public | 2021-06-30 | Simplified |
| 2021-01-26 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2017-12-27 | Public | 2017-06-30 | Simplified |
| Name | A TORRA |
| Siren | 533989448 |
| Closing | 2018-06-30 |
| Registry code | 2001 |
| Registration number | 155 |
| Management number | 2011B00370 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-01-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 PORTICCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 156 927.00 | 156 927.00 | 156 927.00 | |
084 Cash | 18 111.00 | 18 111.00 | 18 111.00 | |
096 Total Current Assets + Prepaid Expenses | 175 038.00 | 175 038.00 | 175 038.00 | |
110 Total Assets | 175 038.00 | 175 038.00 | 175 038.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -443.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 357.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 171 099.00 | |||
172 Other debts | 171 881.00 | |||
174 Prepaid income | 1 800.00 | |||
176 Total debts | 173 681.00 | |||
180 Liabilities Total | 175 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 232.00 | 997.00 | 232.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
252 Social security contributions | -2 101.00 | |||
264 Total operating expenses | 644.00 | -1 104.00 | 644.00 | |
270 Operating profit | -644.00 | 1 104.00 | -644.00 | |
310 Profit or loss | -644.00 | 1 104.00 | -644.00 | |
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