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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BRUNO BERTOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BRUNO BERTOLI |
| Siren | 433945417 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005834 |
| Management number | 2000B01126 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30390 DOMAZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 579.00 | 17 579.00 | 17 579.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 693 468.00 | 623 764.00 | 69 704.00 | 693 468.00 |
AT Other tangible assets | 78 395.00 | 67 426.00 | 10 969.00 | 78 395.00 |
BD Other fixed assets | 132.00 | 132.00 | 132.00 | |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 894 574.00 | 708 769.00 | 185 805.00 | 894 574.00 |
BL Raw materials, supplies | 61 800.00 | 61 800.00 | 61 800.00 | |
BN Goods in progress | 37 209.00 | 37 209.00 | 37 209.00 | |
BX Customers and related accounts | 147 995.00 | 147 995.00 | 147 995.00 | |
BZ Other receivables | 49 212.00 | 49 212.00 | 49 212.00 | |
CD Marketable securities | 237 822.00 | 237 822.00 | 237 822.00 | |
CF Cash and cash equivalents | 153 267.00 | 153 267.00 | 153 267.00 | |
CH Prepaid expenses | 1 592.00 | 1 592.00 | 1 592.00 | |
CJ TOTAL (II) | 688 897.00 | 688 897.00 | 688 897.00 | |
CO Grand total (0 to V) | 1 583 472.00 | 708 769.00 | 874 703.00 | 1 583 472.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DB Share, merger, contribution premiums, etc. | 83 728.00 | 83 728.00 | 83 728.00 | |
DD Legal reserve (1) | 11 854.00 | 8 820.00 | 11 854.00 | |
DG Other reserves | 456 867.00 | 399 220.00 | 456 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 420.00 | 60 680.00 | 32 420.00 | |
DL TOTAL (I) | 734 867.00 | 702 448.00 | 734 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 742.00 | 17 157.00 | 18 742.00 | |
DX Trade payables and related accounts | 76 470.00 | 58 149.00 | 76 470.00 | |
DY Tax and social security liabilities | 42 663.00 | 42 580.00 | 42 663.00 | |
EA Other liabilities | 1 960.00 | 1 960.00 | ||
EC TOTAL (IV) | 139 835.00 | 117 886.00 | 139 835.00 | |
EE Grand total (I to V) | 874 703.00 | 820 333.00 | 874 703.00 | |
EG Accrued income and payables due within one year | 139 835.00 | 117 886.00 | 139 835.00 | |
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