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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SOCIETE BRACCONI ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE BRACCONI ET FILS |
| Siren | 349452276 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1518 |
| Management number | 1989B00030 |
| Activity code | 4636Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 739.00 | 7 133.00 | 605.00 | 7 739.00 |
AH Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
AP Buildings | 6 980.00 | 5 493.00 | 1 487.00 | 6 980.00 |
AR Technical installations, industrial equipment and tools | 23 946.00 | 21 233.00 | 2 713.00 | 23 946.00 |
AT Other tangible assets | 209 827.00 | 159 844.00 | 49 982.00 | 209 827.00 |
BH Other financial assets | 272.00 | 272.00 | 272.00 | |
BJ TOTAL (I) | 282 256.00 | 193 703.00 | 88 552.00 | 282 256.00 |
BT Goods | 399 856.00 | 23 991.00 | 375 864.00 | 399 856.00 |
BX Customers and related accounts | 715 512.00 | 17 355.00 | 698 156.00 | 715 512.00 |
BZ Other receivables | 26 114.00 | 26 114.00 | 26 114.00 | |
CF Cash and cash equivalents | 245 153.00 | 245 153.00 | 245 153.00 | |
CH Prepaid expenses | 4 442.00 | 4 442.00 | 4 442.00 | |
CJ TOTAL (II) | 1 391 078.00 | 41 346.00 | 1 349 731.00 | 1 391 078.00 |
CO Grand total (0 to V) | 1 673 334.00 | 235 050.00 | 1 438 283.00 | 1 673 334.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | ||
DD Legal reserve (1) | 2 300.00 | 2 300.00 | ||
DG Other reserves | 698 021.00 | 698 021.00 | ||
DH Retained earnings | 1 851.00 | 1 851.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 340.00 | 85 340.00 | ||
DL TOTAL (I) | 810 513.00 | 810 513.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 915.00 | 35 915.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183.00 | 183.00 | ||
DW Advances and down payments received on current orders | 3 278.00 | 3 278.00 | ||
DX Trade payables and related accounts | 373 469.00 | 373 469.00 | ||
DY Tax and social security liabilities | 200 410.00 | 200 410.00 | ||
EA Other liabilities | 14 513.00 | 14 513.00 | ||
EC TOTAL (IV) | 627 770.00 | 627 770.00 | ||
EE Grand total (I to V) | 1 438 283.00 | 1 438 283.00 | ||
EG Accrued income and payables due within one year | 608 727.00 | 608 727.00 | ||
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