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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : EURL LA SCARPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL LA SCARPA |
| Siren | 422703421 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 12871 |
| Management number | 1999B00539 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 191 333.00 | 122 487.00 | 68 846.00 | 191 333.00 |
040 Financial Assets | 9 669.00 | 9 669.00 | 9 669.00 | |
044 Total Fixed Assets | 231 003.00 | 122 487.00 | 108 516.00 | 231 003.00 |
050 Raw materials, supplies, in progress | 112.00 | 112.00 | 112.00 | |
072 Receivables – Other | 162 791.00 | 162 791.00 | 162 791.00 | |
084 Cash | 1 546.00 | 1 546.00 | 1 546.00 | |
096 Total Current Assets + Prepaid Expenses | 164 449.00 | 164 449.00 | 164 449.00 | |
110 Total Assets | 395 452.00 | 122 487.00 | 272 965.00 | 395 452.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -8 650.00 | |||
136 Profit for the Year | 2 897.00 | |||
142 Total Equity - Total I | 2 631.00 | |||
154 Provisions for risks and charges - Total II | 5 100.00 | |||
156 Loans and similar debts | 39 683.00 | |||
166 Suppliers and related accounts | 153 982.00 | |||
172 Other debts | 71 568.00 | |||
176 Total debts | 265 233.00 | |||
180 Liabilities Total | 272 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231 003.00 | 231 003.00 | ||
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