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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : ISULA PRO PIETROTTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | ISULA PRO PIETROTTI |
| Siren | 827869876 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3446 |
| Management number | 2017B00145 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 BASTIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 272.00 | 253.00 | 2 019.00 | 2 272.00 |
AH Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
AT Other tangible assets | 12 485.00 | 4 960.00 | 7 525.00 | 12 485.00 |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 25 157.00 | 5 213.00 | 19 944.00 | 25 157.00 |
BX Customers and related accounts | 4 843.00 | 4 843.00 | 4 843.00 | |
BZ Other receivables | 4 786.00 | 4 786.00 | 4 786.00 | |
CF Cash and cash equivalents | 1 166.00 | 1 166.00 | 1 166.00 | |
CJ TOTAL (II) | 10 794.00 | 10 794.00 | 10 794.00 | |
CO Grand total (0 to V) | 35 951.00 | 5 213.00 | 30 738.00 | 35 951.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 953.00 | 1 953.00 | ||
DL TOTAL (I) | 2 454.00 | 500.00 | 2 454.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 181.00 | 12 829.00 | 13 181.00 | |
DX Trade payables and related accounts | 3 569.00 | 4 515.00 | 3 569.00 | |
DY Tax and social security liabilities | 10 856.00 | 10 418.00 | 10 856.00 | |
EA Other liabilities | 678.00 | 296.00 | 678.00 | |
EC TOTAL (IV) | 28 285.00 | 28 058.00 | 28 285.00 | |
EE Grand total (I to V) | 30 738.00 | 28 559.00 | 30 738.00 | |
EI Including equity loans | 13 181.00 | 13 181.00 | ||
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