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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : SALAMERIA ISULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| Name | SALAMERIA ISULA |
| Siren | 790413561 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3636 |
| Management number | 2013B00022 |
| Activity code | 1013B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 SORBO OCAGNANO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 966.00 | 110 966.00 | 110 966.00 | |
AR Technical installations, industrial equipment and tools | 85 061.00 | 52 553.00 | 32 508.00 | 85 061.00 |
AT Other tangible assets | 96 719.00 | 48 928.00 | 47 791.00 | 96 719.00 |
BH Other financial assets | 640.00 | 640.00 | 640.00 | |
BJ TOTAL (I) | 293 586.00 | 101 481.00 | 192 105.00 | 293 586.00 |
BL Raw materials, supplies | 73 136.00 | 73 136.00 | 73 136.00 | |
BR Intermediate and finished products | 109 379.00 | 109 379.00 | 109 379.00 | |
BV Advances and down payments on orders | 1 436.00 | 1 436.00 | 1 436.00 | |
BX Customers and related accounts | 65 357.00 | 65 357.00 | 65 357.00 | |
BZ Other receivables | 30 308.00 | 30 308.00 | 30 308.00 | |
CF Cash and cash equivalents | 86 521.00 | 86 521.00 | 86 521.00 | |
CJ TOTAL (II) | 366 137.00 | 366 137.00 | 366 137.00 | |
CO Grand total (0 to V) | 659 723.00 | 101 481.00 | 558 242.00 | 659 723.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 213 344.00 | 230 168.00 | 213 344.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 772.00 | -16 824.00 | -34 772.00 | |
DL TOTAL (I) | 179 671.00 | 214 444.00 | 179 671.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 991.00 | 119 933.00 | 81 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175 988.00 | 40 210.00 | 175 988.00 | |
DW Advances and down payments received on current orders | 4 551.00 | 1 435.00 | 4 551.00 | |
DX Trade payables and related accounts | 76 551.00 | 293 182.00 | 76 551.00 | |
DY Tax and social security liabilities | 39 274.00 | 40 340.00 | 39 274.00 | |
EA Other liabilities | 216.00 | 216.00 | ||
EC TOTAL (IV) | 378 571.00 | 495 101.00 | 378 571.00 | |
EE Grand total (I to V) | 558 242.00 | 709 544.00 | 558 242.00 | |
EG Accrued income and payables due within one year | 334 077.00 | 495 101.00 | 334 077.00 | |
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