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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : PAUL PAREDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| Name | PAUL PAREDES |
| Siren | 833740178 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 5710 |
| Management number | 2017B00876 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13870 ROGNONAS |
| 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 | 2 093.00 | 385.00 | 1 708.00 | 2 093.00 |
AT Other tangible assets | 10 000.00 | 156.00 | 9 844.00 | 10 000.00 |
BH Other financial assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 12 393.00 | 540.00 | 11 853.00 | 12 393.00 |
BL Raw materials, supplies | 3 496.00 | 3 496.00 | 3 496.00 | |
BX Customers and related accounts | 805.00 | 805.00 | 805.00 | |
BZ Other receivables | 953.00 | 953.00 | 953.00 | |
CF Cash and cash equivalents | 3 221.00 | 3 221.00 | 3 221.00 | |
CH Prepaid expenses | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 8 590.00 | 8 590.00 | 8 590.00 | |
CO Grand total (0 to V) | 20 983.00 | 540.00 | 20 442.00 | 20 983.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 256.00 | 5 256.00 | ||
DL TOTAL (I) | 6 256.00 | 6 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 301.00 | 5 301.00 | ||
DW Advances and down payments received on current orders | 2 940.00 | 2 940.00 | ||
DX Trade payables and related accounts | 765.00 | 765.00 | ||
DY Tax and social security liabilities | 5 179.00 | 5 179.00 | ||
EC TOTAL (IV) | 14 188.00 | 14 188.00 | ||
EE Grand total (I to V) | 20 442.00 | 20 442.00 | ||
EG Accrued income and payables due within one year | 11 246.00 | 11 246.00 | ||
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