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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : LA TOSCA DE PANZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-09-30 | Complete |
| Name | LA TOSCA DE PANZI |
| Siren | 880716352 |
| Closing | 2020-09-30 |
| Registry code | 5802 |
| Registration number | 2126 |
| Management number | 2020B00013 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58110 Rouy |
| 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 | 7 922.00 | 1 433.00 | 6 490.00 | 7 922.00 |
BJ TOTAL (I) | 7 922.00 | 1 433.00 | 6 490.00 | 7 922.00 |
BT Goods | 305.00 | 305.00 | 305.00 | |
BZ Other receivables | 1 461.00 | 1 461.00 | 1 461.00 | |
CF Cash and cash equivalents | 561.00 | 561.00 | 561.00 | |
CH Prepaid expenses | 3 337.00 | 3 337.00 | 3 337.00 | |
CJ TOTAL (II) | 5 664.00 | 5 664.00 | 5 664.00 | |
CO Grand total (0 to V) | 13 586.00 | 1 433.00 | 12 154.00 | 13 586.00 |
| 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) | -281.00 | -281.00 | ||
DL TOTAL (I) | 719.00 | 719.00 | ||
DU Loans and Debts from Credit Institutions (3) | 551.00 | 551.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 911.00 | 3 911.00 | ||
DX Trade payables and related accounts | 3 432.00 | 3 432.00 | ||
DY Tax and social security liabilities | 1 921.00 | 1 921.00 | ||
EA Other liabilities | 1 620.00 | 1 620.00 | ||
EC TOTAL (IV) | 11 435.00 | 11 435.00 | ||
EE Grand total (I to V) | 12 154.00 | 12 154.00 | ||
EG Accrued income and payables due within one year | 11 435.00 | 11 435.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 551.00 | 551.00 | ||
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