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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : BATTAGLINO DECONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2022-03-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-03-31 | Complete |
| 2022-04-26 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-15 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-01 | Partially confidential | 2018-03-31 | Complete |
| 2017-07-20 | Partially confidential | 2017-03-31 | Complete |
| Name | BATTAGLINO DECONSTRUCTION |
| Siren | 501011027 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/010299 |
| Management number | 2007B02031 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38210 TULLINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 65 746.00 | 19 533.00 | 46 212.00 | 65 746.00 |
AT Other tangible assets | 317 284.00 | 255 794.00 | 61 489.00 | 317 284.00 |
BF Loans | 2 400.00 | 2 400.00 | 2 400.00 | |
BH Other financial assets | 11 858.00 | 11 858.00 | 11 858.00 | |
BJ TOTAL (I) | 477 289.00 | 275 327.00 | 201 962.00 | 477 289.00 |
BP Services in progress | 35 480.00 | 35 480.00 | 35 480.00 | |
BX Customers and related accounts | 146 641.00 | 146 641.00 | 146 641.00 | |
BZ Other receivables | 125 120.00 | 125 120.00 | 125 120.00 | |
CF Cash and cash equivalents | 979 617.00 | 979 617.00 | 979 617.00 | |
CH Prepaid expenses | 9 324.00 | 9 324.00 | 9 324.00 | |
CJ TOTAL (II) | 1 296 184.00 | 1 296 184.00 | 1 296 184.00 | |
CO Grand total (0 to V) | 1 773 474.00 | 275 327.00 | 1 498 146.00 | 1 773 474.00 |
CU Other investments | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 322 094.00 | 322 094.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 336 516.00 | 336 516.00 | ||
DL TOTAL (I) | 699 311.00 | 699 311.00 | ||
DU Loans and Debts from Credit Institutions (3) | 72 681.00 | 72 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 141 999.00 | 141 999.00 | ||
DX Trade payables and related accounts | 315 240.00 | 315 240.00 | ||
DY Tax and social security liabilities | 69 612.00 | 69 612.00 | ||
EA Other liabilities | 646.00 | 646.00 | ||
EB Prepaid income (2) | 198 657.00 | 198 657.00 | ||
EC TOTAL (IV) | 798 835.00 | 798 835.00 | ||
EE Grand total (I to V) | 1 498 146.00 | 1 498 146.00 | ||
EG Accrued income and payables due within one year | 758 101.00 | 758 101.00 | ||
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