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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : CANTA FURMIGULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| Name | CANTA FURMIGULA |
| Siren | 889316378 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5410 |
| Management number | 2020B00551 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20253 PATRIMONIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 112 022.00 | 112 022.00 | 112 022.00 | |
AT Other tangible assets | 5 696.00 | 5 696.00 | 5 696.00 | |
BJ TOTAL (I) | 117 718.00 | 117 718.00 | 117 718.00 | |
BZ Other receivables | 48 820.00 | 48 820.00 | 48 820.00 | |
CJ TOTAL (II) | 48 820.00 | 48 820.00 | 48 820.00 | |
CO Grand total (0 to V) | 166 538.00 | 166 538.00 | 166 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 536.00 | -1 536.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 120.00 | -1 536.00 | 18 120.00 | |
DL TOTAL (I) | 16 685.00 | -1 436.00 | 16 685.00 | |
DU Loans and Debts from Credit Institutions (3) | 98 526.00 | 1 436.00 | 98 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 163.00 | 2 163.00 | ||
DX Trade payables and related accounts | 49 164.00 | 49 164.00 | ||
EC TOTAL (IV) | 149 853.00 | 1 436.00 | 149 853.00 | |
EE Grand total (I to V) | 166 538.00 | 166 538.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 660.00 | 1 436.00 | 1 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 60.00 | |||
FR Total operating income (I) | 60.00 | |||
FW Other purchases and external expenses | 16 631.00 | |||
GA Operating Expenses - Depreciation and Amortization | 824.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 17 501.00 | |||
GG - OPERATING RESULT (I - II) | -17 441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -35 562.00 | -35 562.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60.00 | 60.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -18 060.00 | 1 536.00 | -18 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 120.00 | -1 536.00 | 18 120.00 | |
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