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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : ALTAZARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | ALTAZARRA |
| Siren | 508655321 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 3467 |
| Management number | 2008B00482 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20127 Serra di Scopamene |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 345.00 | 2 345.00 | 2 345.00 | |
044 Total Fixed Assets | 2 345.00 | 2 345.00 | 2 345.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 2 981.00 | 2 981.00 | 2 981.00 | |
110 Total Assets | 5 326.00 | 2 345.00 | 2 981.00 | 5 326.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | -4 992.00 | |||
136 Profit for the Year | 533.00 | |||
142 Total Equity - Total I | -2 699.00 | |||
166 Suppliers and related accounts | 2 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 948.00 | |||
172 Other debts | 3 368.00 | |||
176 Total debts | 5 680.00 | |||
180 Liabilities Total | 2 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 300.00 | 1 271.00 | 2 300.00 | |
232 Total operating income excluding VAT | 2 300.00 | 1 271.00 | 2 300.00 | |
242 Other external expenses | 1 767.00 | 1 428.00 | 1 767.00 | |
244 Taxes, duties and similar payments | 91.00 | |||
264 Total operating expenses | 1 767.00 | 1 519.00 | 1 767.00 | |
270 Operating profit | 533.00 | -248.00 | 533.00 | |
310 Profit or loss | 533.00 | -248.00 | 533.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 345.00 | 2 345.00 | ||
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