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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BRUNO BERTOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS BRUNO BERTOLI |
| Siren | 433945417 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/006534 |
| Management number | 2000B01126 |
| Activity code | 1623Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30390 DOMAZAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 579.00 | 17 579.00 | 17 579.00 | |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 699 695.00 | 643 451.00 | 56 244.00 | 699 695.00 |
AT Other tangible assets | 85 022.00 | 70 109.00 | 14 913.00 | 85 022.00 |
BD Other fixed assets | 132.00 | 132.00 | 132.00 | |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 907 428.00 | 731 139.00 | 176 289.00 | 907 428.00 |
BL Raw materials, supplies | 68 400.00 | 68 400.00 | 68 400.00 | |
BN Goods in progress | 44 762.00 | 44 762.00 | 44 762.00 | |
BX Customers and related accounts | 105 636.00 | 105 636.00 | 105 636.00 | |
BZ Other receivables | 113 575.00 | 113 575.00 | 113 575.00 | |
CD Marketable securities | 241 635.00 | 241 635.00 | 241 635.00 | |
CF Cash and cash equivalents | 134 644.00 | 134 644.00 | 134 644.00 | |
CH Prepaid expenses | 2 844.00 | 2 844.00 | 2 844.00 | |
CJ TOTAL (II) | 711 497.00 | 711 497.00 | 711 497.00 | |
CO Grand total (0 to V) | 1 618 925.00 | 731 139.00 | 887 786.00 | 1 618 925.00 |
CP Shares due in less than one year | 15 000.00 | 15 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DB Share, merger, contribution premiums, etc. | 83 728.00 | 83 728.00 | 83 728.00 | |
DD Legal reserve (1) | 13 475.00 | 11 854.00 | 13 475.00 | |
DG Other reserves | 487 665.00 | 456 867.00 | 487 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 063.00 | 32 420.00 | 50 063.00 | |
DL TOTAL (I) | 784 930.00 | 734 867.00 | 784 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 738.00 | 18 742.00 | 15 738.00 | |
DX Trade payables and related accounts | 40 880.00 | 76 470.00 | 40 880.00 | |
DY Tax and social security liabilities | 42 583.00 | 42 663.00 | 42 583.00 | |
EA Other liabilities | 3 656.00 | 1 960.00 | 3 656.00 | |
EC TOTAL (IV) | 102 856.00 | 139 835.00 | 102 856.00 | |
EE Grand total (I to V) | 887 786.00 | 874 703.00 | 887 786.00 | |
EG Accrued income and payables due within one year | 102 856.00 | 139 835.00 | 102 856.00 | |
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