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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : GLP BASTERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | GLP BASTERI |
| Siren | 838909034 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1646 |
| Management number | 2018D00099 |
| Activity code | 4773Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 VILLE DI PIETRABUGNO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
072 Receivables – Other | 1 275.00 | 1 275.00 | 1 275.00 | |
084 Cash | 4 429.00 | 4 429.00 | 4 429.00 | |
096 Total Current Assets + Prepaid Expenses | 5 704.00 | 5 704.00 | 5 704.00 | |
110 Total Assets | 365 704.00 | 365 704.00 | 365 704.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -22 793.00 | |||
142 Total Equity - Total I | -17 793.00 | |||
156 Loans and similar debts | 300 260.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 375.00 | |||
172 Other debts | 81 375.00 | |||
176 Total debts | 383 497.00 | |||
180 Liabilities Total | 365 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 000.00 | |||
195 Of which payables due in more than one year | 250 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 887.00 | 9 887.00 | ||
244 Taxes, duties and similar payments | 10 455.00 | 10 455.00 | ||
264 Total operating expenses | 20 342.00 | 20 342.00 | ||
270 Operating profit | -20 342.00 | -20 342.00 | ||
294 Financial expenses | 2 451.00 | 2 451.00 | ||
310 Profit or loss | -22 793.00 | -22 793.00 | ||
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