Grow your business safely with BIONDINI SARL
All the information you need about BIONDINI SARL to develop and secure your business in France
B
HOME >
CORPORATES
>
BIONDINI SARL >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : BIONDINI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2021-02-09 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | BIONDINI SARL |
| Siren | 428984355 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 6065 |
| Management number | 2000B00026 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54700 Maidières |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 157 402.00 | 157 402.00 | 157 402.00 | |
BJ TOTAL (I) | 629 244.00 | 629 244.00 | 629 244.00 | |
BZ Other receivables | 1 963.00 | 1 963.00 | 1 963.00 | |
CF Cash and cash equivalents | 13 866.00 | 13 866.00 | 13 866.00 | |
CJ TOTAL (II) | 15 829.00 | 15 829.00 | 15 829.00 | |
CO Grand total (0 to V) | 645 073.00 | 645 073.00 | 645 073.00 | |
CU Other investments | 471 842.00 | 471 842.00 | 471 842.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 000.00 | 225 000.00 | 225 000.00 | |
DD Legal reserve (1) | 22 500.00 | 22 500.00 | 22 500.00 | |
DE Statutory or contractual reserves | 1 863.00 | |||
DG Other reserves | 251 863.00 | 251 863.00 | ||
DH Retained earnings | 67 272.00 | 277 376.00 | 67 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 244.00 | 85 121.00 | 68 244.00 | |
DK Regulated provisions | 5 014.00 | 4 939.00 | 5 014.00 | |
DL TOTAL (I) | 639 893.00 | 616 799.00 | 639 893.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 668.00 | 668.00 | 668.00 | |
DX Trade payables and related accounts | 4 512.00 | 3 962.00 | 4 512.00 | |
DY Tax and social security liabilities | 60.00 | |||
EC TOTAL (IV) | 5 180.00 | 4 690.00 | 5 180.00 | |
EE Grand total (I to V) | 645 073.00 | 621 489.00 | 645 073.00 | |
EG Accrued income and payables due within one year | 5 180.00 | 5 180.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 593 346.00 | 35 898.00 | 593 346.00 | |
I3 DECREASES Total Financial Fixed Assets | 629 244.00 | |||
I4 DECREASES Grand Total | 629 244.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 593 346.00 | 35 898.00 | 593 346.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 4 939.00 | 75.00 | 4 939.00 | |
7C Grand total | 4 939.00 | 75.00 | 4 939.00 | |
UJ - Exceptional | 75.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 512.00 | 4 512.00 | 4 512.00 | |
UL Receivables related to investments | 157 402.00 | 157 402.00 | 157 402.00 | |
VI Group and Associates | 668.00 | 668.00 | 668.00 | |
VM Income taxes | 1 963.00 | 1 963.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 159 365.00 | 159 365.00 | 159 365.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 180.00 | 5 180.00 | 5 180.00 | |
all companies in France
Complete and comprehensive database.
