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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : LA PERDIGUIERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-10-31 | Complete |
| 2021-01-28 | Public | 2019-10-31 | Complete |
| Name | LA PERDIGUIERO |
| Siren | 842169211 |
| Closing | 2020-10-31 |
| Registry code | 2602 |
| Registration number | B2021/009182 |
| Management number | 2018B01142 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26790 TULETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 572.00 | 8 321.00 | 16 251.00 | 24 572.00 |
AT Other tangible assets | 97 205.00 | 19 794.00 | 77 411.00 | 97 205.00 |
BJ TOTAL (I) | 121 778.00 | 28 115.00 | 93 663.00 | 121 778.00 |
CF Cash and cash equivalents | 6 249.00 | 6 249.00 | 6 249.00 | |
CJ TOTAL (II) | 6 249.00 | 6 249.00 | 6 249.00 | |
CO Grand total (0 to V) | 128 027.00 | 28 115.00 | 99 912.00 | 128 027.00 |
| 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 | -23 696.00 | -23 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 551.00 | -23 696.00 | -6 551.00 | |
DL TOTAL (I) | -29 247.00 | -22 696.00 | -29 247.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 279.00 | 126 762.00 | 127 279.00 | |
DW Advances and down payments received on current orders | 295.00 | 605.00 | 295.00 | |
DX Trade payables and related accounts | 503.00 | 237.00 | 503.00 | |
DY Tax and social security liabilities | 1 082.00 | 193.00 | 1 082.00 | |
EC TOTAL (IV) | 129 159.00 | 127 797.00 | 129 159.00 | |
EE Grand total (I to V) | 99 912.00 | 105 101.00 | 99 912.00 | |
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