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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : METALLERIE ANTONIUCCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | METALLERIE ANTONIUCCI |
| Siren | 529593311 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7692 |
| Management number | 2010B02674 |
| Activity code | 2445Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 93 270.00 | 70 979.00 | 22 291.00 | 93 270.00 |
044 Total Fixed Assets | 105 270.00 | 70 979.00 | 34 291.00 | 105 270.00 |
068 Receivables – Trade and related accounts | 104 960.00 | 18 732.00 | 86 228.00 | 104 960.00 |
072 Receivables – Other | 9 394.00 | 9 394.00 | 9 394.00 | |
080 Sellable securities | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 92 870.00 | 92 870.00 | 92 870.00 | |
096 Total Current Assets + Prepaid Expenses | 210 225.00 | 18 732.00 | 191 493.00 | 210 225.00 |
110 Total Assets | 315 495.00 | 89 711.00 | 225 783.00 | 315 495.00 |
120 Share or Individual Capital | 68 000.00 | |||
126 Legal Reserve | 6 800.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 58 076.00 | |||
142 Total Equity - Total I | 132 876.00 | |||
166 Suppliers and related accounts | 29 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 473.00 | |||
172 Other debts | 63 759.00 | |||
176 Total debts | 92 907.00 | |||
180 Liabilities Total | 225 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 556.00 | 8 556.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 669.00 | 669.00 | ||
490 Total Fixed Assets (Gross Value) | 96 045.00 | 96 045.00 | ||
492 Total Fixed Assets (Increases) | 9 225.00 | 9 225.00 | ||
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