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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : SARL BIANUCCI ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BIANUCCI ET FILS |
| Siren | 353052848 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 820 |
| Management number | 1990B00037 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 29 000.00 | 29 000.00 | 29 000.00 | |
AP Buildings | 605 568.00 | 334 131.00 | 271 437.00 | 605 568.00 |
AR Technical installations, industrial equipment and tools | 184 444.00 | 166 717.00 | 17 727.00 | 184 444.00 |
AT Other tangible assets | 235 192.00 | 202 096.00 | 33 096.00 | 235 192.00 |
BD Other fixed assets | 8 015.00 | 8 015.00 | 8 015.00 | |
BH Other financial assets | 176.00 | 176.00 | 176.00 | |
BJ TOTAL (I) | 1 062 396.00 | 702 944.00 | 359 451.00 | 1 062 396.00 |
BL Raw materials, supplies | 7 507.00 | 7 507.00 | 7 507.00 | |
BX Customers and related accounts | 196 961.00 | 196 961.00 | 196 961.00 | |
BZ Other receivables | 17 649.00 | 17 649.00 | 17 649.00 | |
CD Marketable securities | 183 000.00 | 183 000.00 | 183 000.00 | |
CF Cash and cash equivalents | 295 161.00 | 295 161.00 | 295 161.00 | |
CH Prepaid expenses | 4 377.00 | 4 377.00 | 4 377.00 | |
CJ TOTAL (II) | 704 656.00 | 704 656.00 | 704 656.00 | |
CO Grand total (0 to V) | 1 767 051.00 | 702 944.00 | 1 064 107.00 | 1 767 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 111 930.00 | 111 930.00 | 111 930.00 | |
DH Retained earnings | 774 917.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -132 161.00 | |||
DL TOTAL (I) | 904 687.00 | |||
DU Loans and Debts from Credit Institutions (3) | 4 390.00 | |||
DX Trade payables and related accounts | 18 483.00 | 11 182.00 | 18 483.00 | |
DY Tax and social security liabilities | 45 154.00 | 130 207.00 | 45 154.00 | |
EA Other liabilities | 146.00 | 146.00 | ||
EC TOTAL (IV) | 63 783.00 | 145 778.00 | 63 783.00 | |
EE Grand total (I to V) | 1 050 465.00 | |||
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