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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : PESCE ROSSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | PESCE ROSSO |
| Siren | 802033159 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8227 |
| Management number | 2014B01436 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 333.00 | 15 333.00 | 15 333.00 | |
044 Total Fixed Assets | 15 333.00 | 15 333.00 | 15 333.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 524.00 | 524.00 | 524.00 | |
110 Total Assets | 15 857.00 | 15 857.00 | 15 857.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -57.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 55.00 | |||
156 Loans and similar debts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 301.00 | |||
172 Other debts | 11 301.00 | |||
176 Total debts | 15 801.00 | |||
180 Liabilities Total | 15 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 150.00 | 150.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
264 Total operating expenses | 413.00 | 413.00 | ||
270 Operating profit | -413.00 | -413.00 | ||
290 Exceptional income | 415.00 | 415.00 | ||
310 Profit or loss | 2.00 | 2.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 333.00 | 15 333.00 | ||
492 Total Fixed Assets (Increases) | 15 333.00 | 15 333.00 | ||
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