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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SARL BIANUCCI ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-08 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BIANUCCI ET FILS |
| Siren | 353052848 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4230 |
| Management number | 1990B00037 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Sarrola-Carcopino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 29 000.00 | 29 000.00 | 29 000.00 | |
AP Buildings | 606 488.00 | 363 708.00 | 242 780.00 | 606 488.00 |
AR Technical installations, industrial equipment and tools | 184 444.00 | 174 418.00 | 10 026.00 | 184 444.00 |
AT Other tangible assets | 225 328.00 | 198 258.00 | 27 070.00 | 225 328.00 |
BD Other fixed assets | 8 015.00 | 8 015.00 | 8 015.00 | |
BH Other financial assets | 176.00 | 176.00 | 176.00 | |
BJ TOTAL (I) | 1 053 451.00 | 736 384.00 | 317 067.00 | 1 053 451.00 |
BL Raw materials, supplies | 8 566.00 | 8 566.00 | 8 566.00 | |
BN Goods in progress | 115 822.00 | 115 822.00 | 115 822.00 | |
BX Customers and related accounts | 238 638.00 | 2 367.00 | 236 271.00 | 238 638.00 |
BZ Other receivables | 25 170.00 | 25 170.00 | 25 170.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 263 861.00 | 263 861.00 | 263 861.00 | |
CH Prepaid expenses | 2 775.00 | 2 775.00 | 2 775.00 | |
CJ TOTAL (II) | 754 830.00 | 2 367.00 | 752 463.00 | 754 830.00 |
CO Grand total (0 to V) | 1 808 281.00 | 738 751.00 | 1 069 530.00 | 1 808 281.00 |
CP Shares due in less than one year | 176.00 | 176.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 900.00 | 150 000.00 | 99 900.00 | |
DD Legal reserve (1) | 111 930.00 | 111 930.00 | 111 930.00 | |
DH Retained earnings | 589 974.00 | 642 756.00 | 589 974.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 522.00 | 95 638.00 | 84 522.00 | |
DL TOTAL (I) | 886 326.00 | 1 000 324.00 | 886 326.00 | |
DW Advances and down payments received on current orders | 99 900.00 | 99 900.00 | ||
DX Trade payables and related accounts | 42 277.00 | 18 483.00 | 42 277.00 | |
DY Tax and social security liabilities | 41 026.00 | 45 154.00 | 41 026.00 | |
EA Other liabilities | 146.00 | |||
EC TOTAL (IV) | 183 204.00 | 63 783.00 | 183 204.00 | |
EE Grand total (I to V) | 1 069 530.00 | 1 064 107.00 | 1 069 530.00 | |
EG Accrued income and payables due within one year | 183 204.00 | 63 783.00 | 183 204.00 | |
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