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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : C.F.F.D. ANGHELONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-27 | Partially confidential | 2016-09-30 | Complete |
| Name | C.F.F.D. ANGHELONE |
| Siren | 420792525 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/012072 |
| Management number | 1998B80311 |
| Activity code | 2562A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74950 SCIONZIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 28 611.00 | 28 059.00 | 552.00 | 28 611.00 |
AR Technical installations, industrial equipment and tools | 34 809.00 | 32 081.00 | 2 728.00 | 34 809.00 |
AT Other tangible assets | 5 065.00 | 2 219.00 | 2 846.00 | 5 065.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 68 634.00 | 62 358.00 | 6 276.00 | 68 634.00 |
BR Intermediate and finished products | 12 711.00 | 12 711.00 | 12 711.00 | |
BX Customers and related accounts | 10 972.00 | 10 972.00 | 10 972.00 | |
BZ Other receivables | 12 333.00 | 12 333.00 | 12 333.00 | |
CF Cash and cash equivalents | 2 175.00 | 2 175.00 | 2 175.00 | |
CH Prepaid expenses | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 38 233.00 | 38 233.00 | 38 233.00 | |
CO Grand total (0 to V) | 106 867.00 | 62 358.00 | 44 508.00 | 106 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 109.00 | 109.00 | 109.00 | |
DH Retained earnings | -59 575.00 | -73 109.00 | -59 575.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 125.00 | 13 535.00 | 40 125.00 | |
DL TOTAL (I) | -10 955.00 | -51 081.00 | -10 955.00 | |
DU Loans and Debts from Credit Institutions (3) | 453.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 9 968.00 | 24 505.00 | 9 968.00 | |
DX Trade payables and related accounts | 37 340.00 | 80 210.00 | 37 340.00 | |
DY Tax and social security liabilities | 8 155.00 | 8 825.00 | 8 155.00 | |
EC TOTAL (IV) | 55 463.00 | 113 993.00 | 55 463.00 | |
EE Grand total (I to V) | 44 508.00 | 62 913.00 | 44 508.00 | |
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