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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : FONSECA CUESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | FONSECA CUESTA |
| Siren | 518556303 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 4745 |
| Management number | 2009B00848 |
| Activity code | 8122Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 GELOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 231.00 | 1 554.00 | 677.00 | 2 231.00 |
AH Goodwill | 290 500.00 | 290 500.00 | 290 500.00 | |
AR Technical installations, industrial equipment and tools | 14 292.00 | 9 811.00 | 4 481.00 | 14 292.00 |
AT Other tangible assets | 170 787.00 | 135 287.00 | 35 501.00 | 170 787.00 |
BB Receivables related to investments | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 527 860.00 | 146 651.00 | 381 209.00 | 527 860.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 257 118.00 | 257 118.00 | 257 118.00 | |
BZ Other receivables | 33 602.00 | 33 602.00 | 33 602.00 | |
CF Cash and cash equivalents | 317 918.00 | 317 918.00 | 317 918.00 | |
CH Prepaid expenses | 581.00 | 581.00 | 581.00 | |
CJ TOTAL (II) | 609 219.00 | 609 219.00 | 609 219.00 | |
CO Grand total (0 to V) | 1 137 079.00 | 146 651.00 | 990 428.00 | 1 137 079.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 723 994.00 | 649 005.00 | 723 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 660.00 | 74 989.00 | 37 660.00 | |
DL TOTAL (I) | 772 655.00 | 734 994.00 | 772 655.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 543.00 | 13 453.00 | 7 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 213.00 | 48 937.00 | 49 213.00 | |
DX Trade payables and related accounts | 5 234.00 | 7 784.00 | 5 234.00 | |
DY Tax and social security liabilities | 155 619.00 | 136 248.00 | 155 619.00 | |
EA Other liabilities | 165.00 | 6.00 | 165.00 | |
EC TOTAL (IV) | 217 773.00 | 206 428.00 | 217 773.00 | |
EE Grand total (I to V) | 990 428.00 | 941 423.00 | 990 428.00 | |
EG Accrued income and payables due within one year | 216 253.00 | 198 897.00 | 216 253.00 | |
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