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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : GORNY-PATRITTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | GORNY-PATRITTI |
| Siren | 824591986 |
| Closing | 2018-12-31 |
| Registry code | 5753 |
| Registration number | 1081 |
| Management number | 2017B00001 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57940 METZERVISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
014 Intangible Assets - Other | 5 681.00 | 5 449.00 | 232.00 | 5 681.00 |
028 Tangible Assets | 8 894.00 | 3 555.00 | 5 339.00 | 8 894.00 |
044 Total Fixed Assets | 46 575.00 | 9 003.00 | 37 572.00 | 46 575.00 |
050 Raw materials, supplies, in progress | 5 204.00 | 5 204.00 | 5 204.00 | |
068 Receivables – Trade and related accounts | 5 443.00 | 5 443.00 | 5 443.00 | |
072 Receivables – Other | 15 945.00 | 15 945.00 | 15 945.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 18 287.00 | 18 287.00 | 18 287.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 893.00 | 44 893.00 | 44 893.00 | |
110 Total Assets | 91 468.00 | 9 003.00 | 82 465.00 | 91 468.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 183.00 | |||
136 Profit for the Year | -7 470.00 | |||
142 Total Equity - Total I | 30 213.00 | |||
156 Loans and similar debts | 25 873.00 | |||
166 Suppliers and related accounts | 18 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1.00 | |||
172 Other debts | 8 321.00 | |||
176 Total debts | 52 252.00 | |||
180 Liabilities Total | 82 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 751.00 | |||
195 Of which payables due in more than one year | 17 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 751.00 | 1 751.00 | ||
490 Total Fixed Assets (Gross Value) | 44 823.00 | 44 823.00 | ||
492 Total Fixed Assets (Increases) | 1 751.00 | 1 751.00 | ||
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