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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : A PASTURELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | A PASTURELLA |
| Siren | 430058826 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 7670 |
| Management number | 2005B00986 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20220 MONTICELLO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 450 000.00 | 450 000.00 | 450 000.00 | |
014 Intangible Assets - Other | 1 772.00 | 1 772.00 | 1 772.00 | |
028 Tangible Assets | 1 108 595.00 | 954 243.00 | 154 352.00 | 1 108 595.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 1 565 367.00 | 956 015.00 | 609 352.00 | 1 565 367.00 |
050 Raw materials, supplies, in progress | 24 457.00 | 24 457.00 | 24 457.00 | |
060 Merchandise inventory | 2 540.00 | 2 540.00 | 2 540.00 | |
068 Receivables – Trade and related accounts | 14 477.00 | 14 477.00 | 14 477.00 | |
072 Receivables – Other | 11 396.00 | 11 396.00 | 11 396.00 | |
084 Cash | 85 758.00 | 85 758.00 | 85 758.00 | |
092 Prepaid expenses | 3 269.00 | 3 269.00 | 3 269.00 | |
096 Total Current Assets + Prepaid Expenses | 141 897.00 | 141 897.00 | 141 897.00 | |
110 Total Assets | 1 707 264.00 | 956 015.00 | 751 249.00 | 1 707 264.00 |
120 Share or Individual Capital | 458 000.00 | |||
126 Legal Reserve | 800.00 | |||
130 Regulated Reserves | 187 789.00 | |||
134 Retained Earnings | -60 418.00 | |||
136 Profit for the Year | 3 605.00 | |||
140 Regulated Provisions | 17 634.00 | |||
142 Total Equity - Total I | 607 409.00 | |||
156 Loans and similar debts | 100 475.00 | |||
166 Suppliers and related accounts | 11 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 722.00 | |||
172 Other debts | 32 194.00 | |||
176 Total debts | 143 840.00 | |||
180 Liabilities Total | 751 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 381.00 | |||
195 Of which payables due in more than one year | 67 865.00 | |||
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