| Name of the partner n.:xx |
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| Public sector body? (yes=1, no=0) |
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| Project Acronym | 0 |
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| Year | t-2 | t-1 |
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| BALANCE SHEET |
| ASSETS |
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| 1. Subscribed capital unpaid |
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| 2. Fixed assets |
| 0 | 0 |
| 2.1. Intangible fixed assets |
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| 2.2. Tangible fixed assets |
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| 2.3. Financial assets |
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| 3. Current assets |
| 0 | 0 |
| 3.1. Inventory |
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| 3.2.1. Debtors due within one year |
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| 3.2.2. Debtors due after one year |
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| 3.3. Cash at bank and in hand |
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| 3.4. Other current assets |
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| Total assets |
| 0 | 0 |
| LIABILITIES |
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| 4. Capital and reserves |
| 0 | 0 |
| 4.1. Subscribed capital |
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| 4.2. Reserves |
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| 4.3. Profit and loss brought forward |
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| 4.4 Profit and loss brought forward for the financial year |
| 0 | 0 |
| 5. Creditors |
| 0 | 0 |
| 5.1.1 Long term non-bank debt |
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| 5.1.2. Long term bank debt |
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| 5.2.1. Short term non-bank debt |
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| 5.2.2. Short term bank debt |
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| Total liabilities |
| 0 | 0 |
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| PROFIT AND LOSS |
| 6. Turnover |
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| 7. Variation in inventory |
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| 8. Other operating income |
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| 9. Costs of material & consumables |
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| 10. Other operating charges |
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| 10b. Added value |
| 0 | 0 |
| 11. Staff costs |
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| 12. Gross operating profit |
| 0 | 0 |
| 13. Depreciation and value adjustments on non-financial assets |
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| 14. Net operating profit |
| 0 | 0 |
| 15. Financial income and value adjustments on financial assets |
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| 16. Interest paid |
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| 17. Similar charges |
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| 18. Profit/loss on ordinary activities |
| 0 | 0 |
| 19. Extraordinary income and charges |
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| 20. Taxes on profits |
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| 21. Profit/loss for the financial year |
| 0 | 0 |
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| Control assets - liabilities |
| 0 | 0 |
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