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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : SARL CANTURLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Partially confidential | 2019-03-31 | Complete |
| Name | SARL CANTURLA |
| Siren | 818567166 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2020/005318 |
| Management number | 2016B00409 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 075.00 | 4 060.00 | 15.00 | 4 075.00 |
AT Other tangible assets | 17 709.00 | 14 180.00 | 3 529.00 | 17 709.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 22 983.00 | 18 240.00 | 4 744.00 | 22 983.00 |
BT Goods | 10 124.00 | 10 124.00 | 10 124.00 | |
BZ Other receivables | 1 153.00 | 1 153.00 | 1 153.00 | |
CF Cash and cash equivalents | 19 175.00 | 19 175.00 | 19 175.00 | |
CJ TOTAL (II) | 30 451.00 | 30 451.00 | 30 451.00 | |
CO Grand total (0 to V) | 53 435.00 | 18 240.00 | 35 195.00 | 53 435.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -5 115.00 | -6 249.00 | -5 115.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 424.00 | 1 134.00 | 8 424.00 | |
DL TOTAL (I) | 11 309.00 | 2 885.00 | 11 309.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 366.00 | 12 993.00 | 7 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 634.00 | 7 034.00 | 6 634.00 | |
DX Trade payables and related accounts | 9 252.00 | 5 793.00 | 9 252.00 | |
DY Tax and social security liabilities | 633.00 | 287.00 | 633.00 | |
EC TOTAL (IV) | 23 886.00 | 26 107.00 | 23 886.00 | |
EE Grand total (I to V) | 35 195.00 | 28 992.00 | 35 195.00 | |
EI Including equity loans | 6 634.00 | 6 634.00 | ||
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