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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : LA PERDIGUIERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-10-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-10-31 | Complete |
| 2021-01-28 | Public | 2019-10-31 | Complete |
| Name | LA PERDIGUIERO |
| Siren | 842169211 |
| Closing | 2021-10-31 |
| Registry code | 2602 |
| Registration number | B2022/005454 |
| Management number | 2018B01142 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26790 TULETTE |
| 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 | 25 494.00 | 12 239.00 | 13 255.00 | 25 494.00 |
AT Other tangible assets | 97 205.00 | 28 439.00 | 68 766.00 | 97 205.00 |
BJ TOTAL (I) | 122 699.00 | 40 678.00 | 82 021.00 | 122 699.00 |
CF Cash and cash equivalents | 1 415.00 | 1 415.00 | 1 415.00 | |
CJ TOTAL (II) | 1 415.00 | 1 415.00 | 1 415.00 | |
CO Grand total (0 to V) | 124 115.00 | 40 678.00 | 83 437.00 | 124 115.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -30 247.00 | -23 696.00 | -30 247.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 124.00 | -6 551.00 | 42 124.00 | |
DL TOTAL (I) | 12 877.00 | -29 247.00 | 12 877.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 310.00 | 127 279.00 | 66 310.00 | |
DW Advances and down payments received on current orders | 335.00 | 295.00 | 335.00 | |
DX Trade payables and related accounts | 58.00 | 503.00 | 58.00 | |
DY Tax and social security liabilities | 3 857.00 | 1 082.00 | 3 857.00 | |
EC TOTAL (IV) | 70 560.00 | 129 159.00 | 70 560.00 | |
EE Grand total (I to V) | 83 437.00 | 99 912.00 | 83 437.00 | |
EI Including equity loans | 66 310.00 | 66 310.00 | ||
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