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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : ORTELLI ELEVATOR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2020-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | ORTELLI ELEVATOR |
| Siren | 520275389 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 5419 |
| Management number | 2010B00200 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68470 FELLERING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 535.00 | 54 161.00 | 26 374.00 | 80 535.00 |
040 Financial Assets | 50 960.00 | 50 960.00 | 50 960.00 | |
044 Total Fixed Assets | 131 495.00 | 54 161.00 | 77 334.00 | 131 495.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 158 340.00 | 158 340.00 | 158 340.00 | |
068 Receivables – Trade and related accounts | 15 154.00 | 15 154.00 | 15 154.00 | |
072 Receivables – Other | 47 739.00 | 47 739.00 | 47 739.00 | |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 224 245.00 | 224 245.00 | 224 245.00 | |
110 Total Assets | 355 740.00 | 54 161.00 | 301 579.00 | 355 740.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 154 502.00 | |||
136 Profit for the Year | 13 624.00 | |||
142 Total Equity - Total I | 169 226.00 | |||
156 Loans and similar debts | 24 600.00 | |||
164 Advances and down payments received on current orders | 61 500.00 | |||
166 Suppliers and related accounts | 25 295.00 | |||
172 Other debts | 20 958.00 | |||
176 Total debts | 132 353.00 | |||
180 Liabilities Total | 301 579.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
199 Of which current accounts of debit partners | 45 026.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 82 335.00 | 82 335.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 170.00 | 25 170.00 | ||
378 Amount of deductible VAT on goods and services | 22 710.00 | 22 710.00 | ||
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