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BALANCE SHEET (
2019-04-16)
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 | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 689 |
| Management number | 1990B00037 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| 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 | 391 840.00 | 214 648.00 | 606 488.00 |
AR Technical installations, industrial equipment and tools | 184 444.00 | 179 428.00 | 5 016.00 | 184 444.00 |
AT Other tangible assets | 223 731.00 | 210 783.00 | 12 948.00 | 223 731.00 |
BD Other fixed assets | 8 015.00 | 8 015.00 | 8 015.00 | |
BH Other financial assets | 676.00 | 676.00 | 676.00 | |
BJ TOTAL (I) | 1 052 354.00 | 782 050.00 | 270 304.00 | 1 052 354.00 |
BL Raw materials, supplies | 6 440.00 | 6 440.00 | 6 440.00 | |
BN Goods in progress | 103 177.00 | 103 177.00 | 103 177.00 | |
BX Customers and related accounts | 143 776.00 | 1 650.00 | 142 126.00 | 143 776.00 |
BZ Other receivables | 21 715.00 | 21 715.00 | 21 715.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 349 407.00 | 349 407.00 | 349 407.00 | |
CH Prepaid expenses | 1 440.00 | 1 440.00 | 1 440.00 | |
CJ TOTAL (II) | 625 955.00 | 1 650.00 | 624 305.00 | 625 955.00 |
CO Grand total (0 to V) | 1 678 309.00 | 783 700.00 | 894 609.00 | 1 678 309.00 |
CP Shares due in less than one year | 676.00 | 676.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 99 900.00 | 99 900.00 | 99 900.00 | |
DD Legal reserve (1) | 111 930.00 | 111 930.00 | 111 930.00 | |
DH Retained earnings | 524 496.00 | 589 974.00 | 524 496.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 481.00 | 84 522.00 | 1 481.00 | |
DL TOTAL (I) | 737 807.00 | 886 326.00 | 737 807.00 | |
DW Advances and down payments received on current orders | 62 511.00 | 99 900.00 | 62 511.00 | |
DX Trade payables and related accounts | 48 434.00 | 42 277.00 | 48 434.00 | |
DY Tax and social security liabilities | 40 594.00 | 41 026.00 | 40 594.00 | |
EA Other liabilities | 5 263.00 | 5 263.00 | ||
EC TOTAL (IV) | 156 801.00 | 183 204.00 | 156 801.00 | |
EE Grand total (I to V) | 894 609.00 | 1 069 530.00 | 894 609.00 | |
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