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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : IGOR URSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | IGOR URSU |
| Siren | 814433595 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007157 |
| Management number | 2015B01275 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26150 DIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 217.00 | 75 563.00 | 133 653.00 | 209 217.00 |
044 Total Fixed Assets | 209 217.00 | 75 563.00 | 133 653.00 | 209 217.00 |
050 Raw materials, supplies, in progress | 144 580.00 | 144 580.00 | 144 580.00 | |
068 Receivables – Trade and related accounts | 150 774.00 | 150 774.00 | 150 774.00 | |
072 Receivables – Other | 76 904.00 | 76 904.00 | 76 904.00 | |
084 Cash | 47 215.00 | 47 215.00 | 47 215.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 419 763.00 | 419 763.00 | 419 763.00 | |
110 Total Assets | 628 980.00 | 75 563.00 | 553 417.00 | 628 980.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 99 247.00 | |||
136 Profit for the Year | 114 552.00 | |||
142 Total Equity - Total I | 219 300.00 | |||
156 Loans and similar debts | 37 451.00 | |||
166 Suppliers and related accounts | 106 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 190 014.00 | |||
176 Total debts | 334 117.00 | |||
180 Liabilities Total | 553 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 824.00 | |||
195 Of which payables due in more than one year | 26 740.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 079.00 | 1 079.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 31 745.00 | 31 745.00 | ||
490 Total Fixed Assets (Gross Value) | 176 392.00 | 176 392.00 | ||
492 Total Fixed Assets (Increases) | 32 824.00 | 32 824.00 | ||
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