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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : FRATELLI GUZZINI S.P.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | FRATELLI GUZZINI S.P.A. |
| Siren | 511148405 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 18889 |
| Management number | 2009B05548 |
| Activity code | 4759B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 125 839.00 | |||
CJ TOTAL (II) | 19 713 530.00 | |||
CO Grand total (0 to V) | 30 443 286.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 26 283.00 | 74 171.00 | 26 283.00 | |
310 Profit or loss | -2 347 805.00 | -2 827 190.00 | -2 347 805.00 | |
DA Share or individual capital | 3 600 000.00 | 3 600 000.00 | 3 600 000.00 | |
DD Legal reserve (1) | 720 000.00 | 720 000.00 | 720 000.00 | |
DG Other reserves | 17 242 325.00 | 20 069 516.00 | 17 242 325.00 | |
DY Tax and social security liabilities | 302 946.00 | 309 972.00 | 302 946.00 | |
EA Other liabilities | 699 101.00 | 422 916.00 | 699 101.00 | |
EE Grand total (I to V) | 30 443 286.00 | 31 465 618.00 | 30 443 286.00 | |
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