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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : TEIXEIRA ANTONIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-31 | Partially confidential | 2016-09-30 | Complete |
| Name | TEIXEIRA ANTONIO |
| Siren | 402553945 |
| Closing | 2018-09-30 |
| Registry code | 1901 |
| Registration number | 90 |
| Management number | 1995B30098 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19000 TULLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 9 147.00 | 9 147.00 | 9 147.00 | |
AP Buildings | 31 089.00 | 31 089.00 | 31 089.00 | |
AR Technical installations, industrial equipment and tools | 2 034.00 | 1 996.00 | 38.00 | 2 034.00 |
AT Other tangible assets | 52 413.00 | 42 637.00 | 9 776.00 | 52 413.00 |
BH Other financial assets | 1 207.00 | 1 207.00 | 1 207.00 | |
BJ TOTAL (I) | 95 890.00 | 75 722.00 | 20 168.00 | 95 890.00 |
BL Raw materials, supplies | 1 916.00 | 1 916.00 | 1 916.00 | |
BN Goods in progress | 15 474.00 | 15 474.00 | 15 474.00 | |
BX Customers and related accounts | 12 104.00 | 12 104.00 | 12 104.00 | |
BZ Other receivables | 23 483.00 | 23 483.00 | 23 483.00 | |
CH Prepaid expenses | 638.00 | 638.00 | 638.00 | |
CJ TOTAL (II) | 53 615.00 | 53 615.00 | 53 615.00 | |
CO Grand total (0 to V) | 149 506.00 | 75 722.00 | 73 783.00 | 149 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 2 099.00 | 2 099.00 | 2 099.00 | |
DH Retained earnings | -218 714.00 | -203 823.00 | -218 714.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 810.00 | -14 891.00 | -91 810.00 | |
DL TOTAL (I) | -248 425.00 | -156 615.00 | -248 425.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 829.00 | 17 538.00 | 12 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273 338.00 | 178 899.00 | 273 338.00 | |
DW Advances and down payments received on current orders | 9 000.00 | 435.00 | 9 000.00 | |
DX Trade payables and related accounts | 10 766.00 | 21 106.00 | 10 766.00 | |
DY Tax and social security liabilities | 16 275.00 | 34 858.00 | 16 275.00 | |
EC TOTAL (IV) | 322 208.00 | 252 835.00 | 322 208.00 | |
EE Grand total (I to V) | 73 783.00 | 96 221.00 | 73 783.00 | |
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