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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : FORMICOLOSA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | FORMICOLOSA IMMOBILIER |
| Siren | 819305103 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 4451 |
| Management number | 2016B00198 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20131 Pianottoli-Caldarello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 883.00 | 883.00 | 883.00 | |
110 Total Assets | 883.00 | 883.00 | 883.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -2 989.00 | |||
142 Total Equity - Total I | -2 689.00 | |||
166 Suppliers and related accounts | 3 572.00 | |||
176 Total debts | 3 572.00 | |||
180 Liabilities Total | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 989.00 | 2 989.00 | ||
264 Total operating expenses | 2 989.00 | 2 989.00 | ||
270 Operating profit | -2 989.00 | -2 989.00 | ||
300 Exceptional expenses | 2 989.00 | 2 989.00 | ||
310 Profit or loss | -2 989.00 | -2 989.00 | ||
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