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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : PASTA MURATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| Name | PASTA MURATI |
| Siren | 849608443 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5810 |
| Management number | 2019B00302 |
| Activity code | 1073Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64110 Laroin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 872.00 | |||
040 Financial Assets | 316.00 | |||
044 Total Fixed Assets | 62 188.00 | |||
050 Raw materials, supplies, in progress | 2 788.00 | |||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 373.00 | |||
072 Receivables – Other | 2 181.00 | |||
084 Cash | 1 221.00 | |||
092 Prepaid expenses | 13 582.00 | |||
096 Total Current Assets + Prepaid Expenses | 25 144.00 | |||
110 Total Assets | 87 332.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 4 678.00 | |||
136 Profit for the Year | 10 797.00 | |||
142 Total Equity - Total I | 16 575.00 | |||
156 Loans and similar debts | 44 703.00 | |||
166 Suppliers and related accounts | 5 257.00 | |||
172 Other debts | 20 797.00 | |||
176 Total debts | 70 757.00 | |||
180 Liabilities Total | 87 332.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 000.00 | 29 000.00 | ||
490 Total Fixed Assets (Gross Value) | 59 157.00 | 59 157.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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