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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : PIACITELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-06-30 | Complete |
| 2020-01-27 | Public | 2019-06-30 | Complete |
| 2019-01-18 | Public | 2018-06-30 | Complete |
| 2018-01-02 | Public | 2017-06-30 | Complete |
| 2017-01-06 | Public | 2016-06-30 | Complete |
| Name | PIACITELLI |
| Siren | 343317020 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 25 |
| Management number | 1988B02003 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 160.00 | 2 160.00 | 2 160.00 | |
AT Other tangible assets | 1 129.00 | 1 129.00 | 1 129.00 | |
BH Other financial assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 125 134.00 | 3 289.00 | 121 844.00 | 125 134.00 |
BX Customers and related accounts | 86 186.00 | 86 186.00 | 86 186.00 | |
BZ Other receivables | 145 837.00 | 145 837.00 | 145 837.00 | |
CF Cash and cash equivalents | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 232 042.00 | 232 042.00 | 232 042.00 | |
CO Grand total (0 to V) | 357 176.00 | 3 289.00 | 353 886.00 | 357 176.00 |
CU Other investments | 121 154.00 | 121 154.00 | 121 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 77 817.00 | 77 817.00 | 77 817.00 | |
DH Retained earnings | 58 085.00 | 59 571.00 | 58 085.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -526.00 | -1 486.00 | -526.00 | |
DL TOTAL (I) | 245 377.00 | 245 902.00 | 245 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 667.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 84 607.00 | 84 607.00 | 84 607.00 | |
DX Trade payables and related accounts | 2 631.00 | 2 630.00 | 2 631.00 | |
DY Tax and social security liabilities | 21 272.00 | 21 370.00 | 21 272.00 | |
EA Other liabilities | 980.00 | |||
EC TOTAL (IV) | 108 510.00 | 110 254.00 | 108 510.00 | |
EE Grand total (I to V) | 353 886.00 | 356 156.00 | 353 886.00 | |
EI Including equity loans | 84 607.00 | 84 607.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 842.00 | |||
FJ Net sales | 34 842.00 | |||
FQ Other income | 991.00 | |||
FR Total operating income (I) | 35 832.00 | |||
FW Other purchases and external expenses | 5 767.00 | |||
FX Taxes, duties, and similar payments | 2 021.00 | |||
FY Salaries and Wages | 21 765.00 | |||
FZ Social Security Contributions | 5 786.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 35 344.00 | |||
GG - OPERATING RESULT (I - II) | 488.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 488.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 014.00 | 1 014.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 014.00 | -1 014.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -526.00 | 1 486.00 | -526.00 | |
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