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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : AL FORNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-28 | Public | 2016-12-31 | Complete |
| Name | AL FORNO |
| Siren | 493628515 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044413 |
| Management number | 2007B00184 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69150 DECINES-CHARPIEU |
| 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 | 25 220.00 | 22 697.00 | 2 522.00 | 25 220.00 |
AT Other tangible assets | 28 962.00 | 25 668.00 | 3 293.00 | 28 962.00 |
BH Other financial assets | 3 320.00 | 3 320.00 | 3 320.00 | |
BJ TOTAL (I) | 57 503.00 | 48 366.00 | 9 137.00 | 57 503.00 |
BL Raw materials, supplies | 2 865.00 | 2 865.00 | 2 865.00 | |
BX Customers and related accounts | 639.00 | 639.00 | 639.00 | |
BZ Other receivables | 6 137.00 | 6 137.00 | 6 137.00 | |
CD Marketable securities | 2 992.00 | 2 992.00 | 2 992.00 | |
CF Cash and cash equivalents | 7 485.00 | 7 485.00 | 7 485.00 | |
CH Prepaid expenses | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 20 572.00 | 20 572.00 | 20 572.00 | |
CO Grand total (0 to V) | 78 076.00 | 48 366.00 | 29 710.00 | 78 076.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -18 223.00 | -21 191.00 | -18 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 405.00 | 2 968.00 | 405.00 | |
DL TOTAL (I) | -9 017.00 | -9 423.00 | -9 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 932.00 | 1 551.00 | 3 932.00 | |
DX Trade payables and related accounts | 7 301.00 | 7 712.00 | 7 301.00 | |
DY Tax and social security liabilities | 27 494.00 | 31 540.00 | 27 494.00 | |
EC TOTAL (IV) | 38 728.00 | 40 804.00 | 38 728.00 | |
EE Grand total (I to V) | 29 710.00 | 31 381.00 | 29 710.00 | |
EG Accrued income and payables due within one year | 38 728.00 | 40 804.00 | 38 728.00 | |
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