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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : MAURO BIANCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | MAURO BIANCHI |
| Siren | 351740832 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2873 |
| Management number | 2007B40155 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360 520.00 | 276 310.00 | 84 211.00 | 360 520.00 |
028 Tangible Assets | 589.00 | 502.00 | 87.00 | 589.00 |
044 Total Fixed Assets | 361 109.00 | 276 812.00 | 84 298.00 | 361 109.00 |
064 Advances and down payments on orders | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 22 129.00 | 22 129.00 | 22 129.00 | |
096 Total Current Assets + Prepaid Expenses | 24 987.00 | 24 987.00 | 24 987.00 | |
110 Total Assets | 386 096.00 | 276 812.00 | 109 284.00 | 386 096.00 |
120 Share or Individual Capital | 807 576.00 | |||
134 Retained Earnings | -929 399.00 | |||
136 Profit for the Year | -17 434.00 | |||
142 Total Equity - Total I | -139 257.00 | |||
166 Suppliers and related accounts | 2 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 926.00 | |||
172 Other debts | 246 489.00 | |||
176 Total debts | 248 542.00 | |||
180 Liabilities Total | 109 284.00 | |||
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