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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : LES FRERES PIACENTINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | LES FRERES PIACENTINI |
| Siren | 309917334 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3189 |
| Management number | 1977B00048 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Furiani |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 150.00 | 2 150.00 | 2 150.00 | |
AR Technical installations, industrial equipment and tools | 608 139.00 | 511 277.00 | 96 862.00 | 608 139.00 |
AT Other tangible assets | 362 847.00 | 310 587.00 | 52 260.00 | 362 847.00 |
BB Receivables related to investments | 535 000.00 | 535 000.00 | 535 000.00 | |
BD Other fixed assets | 320.00 | 320.00 | 320.00 | |
BH Other financial assets | 1 599.00 | 1 599.00 | 1 599.00 | |
BJ TOTAL (I) | 1 510 855.00 | 824 014.00 | 686 841.00 | 1 510 855.00 |
BL Raw materials, supplies | 144 229.00 | 144 229.00 | 144 229.00 | |
BN Goods in progress | 338 652.00 | 338 652.00 | 338 652.00 | |
BV Advances and down payments on orders | 11 000.00 | 11 000.00 | 11 000.00 | |
BX Customers and related accounts | 884 312.00 | 12 430.00 | 871 882.00 | 884 312.00 |
BZ Other receivables | 40 517.00 | 40 517.00 | 40 517.00 | |
CD Marketable securities | 400 030.00 | 400 030.00 | 400 030.00 | |
CF Cash and cash equivalents | 4 378 489.00 | 4 378 489.00 | 4 378 489.00 | |
CJ TOTAL (II) | 6 197 230.00 | 12 430.00 | 6 184 800.00 | 6 197 230.00 |
CO Grand total (0 to V) | 7 708 085.00 | 836 444.00 | 6 871 641.00 | 7 708 085.00 |
CP Shares due in less than one year | 535 000.00 | 535 000.00 | ||
CU Other investments | 800.00 | 800.00 | 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 503 700.00 | 503 700.00 | 503 700.00 | |
DD Legal reserve (1) | 50 370.00 | 50 370.00 | 50 370.00 | |
DG Other reserves | 5 222 090.00 | 5 168 576.00 | 5 222 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 228 083.00 | 203 513.00 | 228 083.00 | |
DL TOTAL (I) | 6 004 243.00 | 5 926 160.00 | 6 004 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 298.00 | 122 903.00 | 64 298.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 276.00 | 71 334.00 | 24 276.00 | |
DW Advances and down payments received on current orders | 14 044.00 | 30 041.00 | 14 044.00 | |
DX Trade payables and related accounts | 454 508.00 | 352 570.00 | 454 508.00 | |
DY Tax and social security liabilities | 304 223.00 | 374 095.00 | 304 223.00 | |
EA Other liabilities | 6 050.00 | 270.00 | 6 050.00 | |
EC TOTAL (IV) | 867 399.00 | 951 213.00 | 867 399.00 | |
EE Grand total (I to V) | 6 871 641.00 | 6 877 372.00 | 6 871 641.00 | |
EG Accrued income and payables due within one year | 824 200.00 | 878 456.00 | 824 200.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 508.00 | 569.00 | 508.00 | |
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