Grow your business safely with SARL I.P. FACADES (IANNUZZI PEPPINO FACADES)
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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SARL I.P. FACADES (IANNUZZI PEPPINO FACADES)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL I.P. FACADES (IANNUZZI PEPPINO FACADES) |
| Siren | 389129347 |
| Closing | 2016-09-30 |
| Registry code | 7102 |
| Registration number | 1122 |
| Management number | 1992B70066 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71710 Montcenis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 87 349.00 | 86 500.00 | 849.00 | 87 349.00 |
044 Total Fixed Assets | 102 349.00 | 86 500.00 | 15 849.00 | 102 349.00 |
050 Raw materials, supplies, in progress | 1 565.00 | 1 565.00 | 1 565.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 21 627.00 | 21 627.00 | 21 627.00 | |
084 Cash | 87 955.00 | 87 955.00 | 87 955.00 | |
092 Prepaid expenses | 5 490.00 | 5 490.00 | 5 490.00 | |
096 Total Current Assets + Prepaid Expenses | 116 637.00 | 116 637.00 | 116 637.00 | |
110 Total Assets | 218 986.00 | 86 500.00 | 132 485.00 | 218 986.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 161.00 | |||
136 Profit for the Year | 25 992.00 | |||
142 Total Equity - Total I | 100 953.00 | |||
166 Suppliers and related accounts | 12 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 315.00 | |||
172 Other debts | 19 101.00 | |||
176 Total debts | 31 533.00 | |||
180 Liabilities Total | 132 485.00 | |||
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