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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : GLP BASTERI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | GLP BASTERI |
| Siren | 838909034 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2223 |
| Management number | 2018D00099 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Ville-di-Pietrabugno |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
044 Total Fixed Assets | 360 000.00 | 360 000.00 | 360 000.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 14 202.00 | 14 202.00 | 14 202.00 | |
096 Total Current Assets + Prepaid Expenses | 15 166.00 | 15 166.00 | 15 166.00 | |
110 Total Assets | 375 166.00 | 375 166.00 | 375 166.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 019.00 | |||
136 Profit for the Year | -5 110.00 | |||
142 Total Equity - Total I | -29 129.00 | |||
156 Loans and similar debts | 241 132.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 421.00 | |||
172 Other debts | 161 421.00 | |||
176 Total debts | 404 296.00 | |||
180 Liabilities Total | 375 166.00 | |||
195 Of which payables due in more than one year | 240 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 248.00 | 248.00 | ||
232 Total operating income excluding VAT | 248.00 | 248.00 | ||
242 Other external expenses | 1 924.00 | 1 924.00 | ||
264 Total operating expenses | 1 924.00 | 1 924.00 | ||
270 Operating profit | -1 677.00 | -1 677.00 | ||
294 Financial expenses | 3 434.00 | 3 434.00 | ||
310 Profit or loss | -5 110.00 | -5 110.00 | ||
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