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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : LA MAISON ARTISANALE BIGUGLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | LA MAISON ARTISANALE BIGUGLIA |
| Siren | 828253682 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2795 |
| Management number | 2017B00184 |
| Activity code | 1071C |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 BIGUGLIA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 52 360.00 | 1 312.00 | 51 047.00 | 52 360.00 |
AR Technical installations, industrial equipment and tools | 31 445.00 | 9 343.00 | 22 102.00 | 31 445.00 |
AT Other tangible assets | 406 654.00 | 59 474.00 | 347 179.00 | 406 654.00 |
AV Fixed assets in progress | 12 796.00 | 12 796.00 | 12 796.00 | |
BH Other financial assets | 707.00 | 707.00 | 707.00 | |
BJ TOTAL (I) | 503 963.00 | 70 131.00 | 433 832.00 | 503 963.00 |
BL Raw materials, supplies | 29 388.00 | 29 388.00 | 29 388.00 | |
BT Goods | 605.00 | 605.00 | 605.00 | |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 15 503.00 | 15 503.00 | 15 503.00 | |
BZ Other receivables | 182 554.00 | 182 554.00 | 182 554.00 | |
CF Cash and cash equivalents | 170 829.00 | 170 829.00 | 170 829.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 401 882.00 | 401 882.00 | 401 882.00 | |
CO Grand total (0 to V) | 905 845.00 | 70 131.00 | 835 714.00 | 905 845.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 187.00 | 143 187.00 | ||
DL TOTAL (I) | 144 187.00 | 144 187.00 | ||
DU Loans and Debts from Credit Institutions (3) | 380 185.00 | 380 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 298.00 | 298.00 | ||
DX Trade payables and related accounts | 110 259.00 | 110 259.00 | ||
DY Tax and social security liabilities | 78 395.00 | 78 395.00 | ||
EA Other liabilities | 122 388.00 | 122 388.00 | ||
EC TOTAL (IV) | 691 527.00 | 691 527.00 | ||
EE Grand total (I to V) | 835 714.00 | 835 714.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 298.00 | 298.00 | 298.00 | |
8B Suppliers and Related Accounts | 110 259.00 | 110 259.00 | 110 259.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 122 388.00 | 122 388.00 | 122 388.00 | |
VG Loans with a maturity of up to one year at origin | 380 185.00 | 109 142.00 | 242 703.00 | 380 185.00 |
VQ Other Taxes, Duties, and Similar Debts | 78 395.00 | 78 395.00 | 78 395.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 201 166.00 | 200 458.00 | 707.00 | 201 166.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 691 527.00 | 420 484.00 | 242 703.00 | 691 527.00 |
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