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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : TORRE GENOVESE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2020-12-31 | Complete |
| 2021-05-25 | Public | 2019-12-31 | Complete |
| 2020-02-26 | Public | 2018-12-31 | Complete |
| 2019-12-24 | Public | 2017-12-31 | Complete |
| Name | TORRE GENOVESE |
| Siren | 824928311 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 406 |
| Management number | 2017B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20135 Conca |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 958.00 | 191.00 | 766.00 | 958.00 |
BJ TOTAL (I) | 958.00 | 191.00 | 766.00 | 958.00 |
BZ Other receivables | 1 263.00 | 1 263.00 | 1 263.00 | |
CF Cash and cash equivalents | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 1 622.00 | 1 622.00 | 1 622.00 | |
CO Grand total (0 to V) | 2 580.00 | 191.00 | 2 389.00 | 2 580.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 121.00 | -1 121.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196.00 | -1 121.00 | 196.00 | |
DL TOTAL (I) | 74.00 | -121.00 | 74.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 314.00 | 2 314.00 | ||
DX Trade payables and related accounts | 1 334.00 | |||
EC TOTAL (IV) | 2 314.00 | 1 334.00 | 2 314.00 | |
EE Grand total (I to V) | 2 389.00 | 1 212.00 | 2 389.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -474.00 | |||
FX Taxes, duties, and similar payments | 87.00 | |||
GA Operating Expenses - Depreciation and Amortization | 191.00 | |||
GF Total Operating Expenses (II) | -196.00 | |||
GG - OPERATING RESULT (I - II) | 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 196.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -196.00 | 1 121.00 | -196.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 196.00 | -1 121.00 | 196.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 314.00 | 2 314.00 | 2 314.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 263.00 | 7 263.00 | 7 263.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 314.00 | 2 314.00 | 2 314.00 | |
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