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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : GIORDANENGO D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-25 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | GIORDANENGO D |
| Siren | 528878556 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3314 |
| Management number | 2010B00892 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 24 630.00 | 13 406.00 | 11 224.00 | 24 630.00 |
AT Other tangible assets | 67 208.00 | 30 980.00 | 36 228.00 | 67 208.00 |
BF Loans | 1 650.00 | 1 650.00 | 1 650.00 | |
BH Other financial assets | 5 089.00 | 5 089.00 | 5 089.00 | |
BJ TOTAL (I) | 98 577.00 | 44 386.00 | 54 190.00 | 98 577.00 |
BL Raw materials, supplies | 12 500.00 | 12 500.00 | 12 500.00 | |
BN Goods in progress | ||||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 109 710.00 | 109 710.00 | 109 710.00 | |
BZ Other receivables | 28 022.00 | 28 022.00 | 28 022.00 | |
CF Cash and cash equivalents | 1 843.00 | 1 843.00 | 1 843.00 | |
CJ TOTAL (II) | 152 076.00 | 152 076.00 | 152 076.00 | |
CO Grand total (0 to V) | 250 652.00 | 44 386.00 | 206 266.00 | 250 652.00 |
CP Shares due in less than one year | 1 650.00 | 1 650.00 | ||
| 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 | 76 767.00 | 29 660.00 | 76 767.00 | |
I2 DECREASES Loans and Financial Fixed Assets | 1 350.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 350.00 | 6 739.00 | ||
I4 DECREASES Grand Total | 7 850.00 | 98 577.00 | ||
IY DECREASES Total Tangible Fixed Assets | 6 500.00 | 91 838.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 72 138.00 | 26 200.00 | 72 138.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 4 629.00 | 3 460.00 | 4 629.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 33 648.00 | 16 951.00 | 6 213.00 | 33 648.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 33 648.00 | 16 951.00 | 6 213.00 | 33 648.00 |
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