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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : FUERTEVENTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-27 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | FUERTEVENTURA |
| Siren | 815253133 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/035799 |
| Management number | 2015B04150 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 879.00 | 369 398.00 | -367 518.00 | 1 879.00 |
040 Financial Assets | 736 000.00 | 736 000.00 | 736 000.00 | |
044 Total Fixed Assets | 737 879.00 | 369 398.00 | 368 482.00 | 737 879.00 |
068 Receivables – Trade and related accounts | 76 599.00 | 76 599.00 | 76 599.00 | |
072 Receivables – Other | 2 467.00 | 2 467.00 | 2 467.00 | |
084 Cash | 29 493.00 | 29 493.00 | 29 493.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 108 761.00 | 108 761.00 | 108 761.00 | |
110 Total Assets | 846 640.00 | 369 398.00 | 477 243.00 | 846 640.00 |
120 Share or Individual Capital | 736 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 686.00 | |||
136 Profit for the Year | -349 638.00 | |||
142 Total Equity - Total I | 395 158.00 | |||
166 Suppliers and related accounts | 9 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 510.00 | |||
172 Other debts | 72 482.00 | |||
176 Total debts | 82 084.00 | |||
180 Liabilities Total | 477 243.00 | |||
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