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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : A PASTURELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | A PASTURELLA |
| Siren | 430058826 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3840 |
| Management number | 2005B00986 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 MONTICELLO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
014 Intangible Assets - Other | 1 772.00 | 1 772.00 | 1 772.00 | |
028 Tangible Assets | 1 089 850.00 | 792 067.00 | 297 782.00 | 1 089 850.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 1 542 022.00 | 793 839.00 | 748 182.00 | 1 542 022.00 |
050 Raw materials, supplies, in progress | 23 965.00 | 23 965.00 | 23 965.00 | |
060 Merchandise inventory | 3 492.00 | 3 492.00 | 3 492.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 27 045.00 | 27 045.00 | 27 045.00 | |
072 Receivables – Other | 61 257.00 | 61 257.00 | 61 257.00 | |
084 Cash | 91 797.00 | 91 797.00 | 91 797.00 | |
092 Prepaid expenses | 5 645.00 | 5 645.00 | 5 645.00 | |
096 Total Current Assets + Prepaid Expenses | 213 202.00 | 213 202.00 | 213 202.00 | |
110 Total Assets | 1 755 224.00 | 793 839.00 | 961 385.00 | 1 755 224.00 |
120 Share or Individual Capital | 458 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 187 789.00 | |||
134 Retained Earnings | -856.00 | |||
136 Profit for the Year | -38 173.00 | |||
140 Regulated Provisions | 40 496.00 | |||
142 Total Equity - Total I | 648 055.00 | |||
156 Loans and similar debts | 178 111.00 | |||
166 Suppliers and related accounts | 34 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 363.00 | |||
172 Other debts | 100 755.00 | |||
176 Total debts | 313 330.00 | |||
180 Liabilities Total | 961 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 827.00 | |||
195 Of which payables due in more than one year | 146 848.00 | |||
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