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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : BIANCHI DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-02 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2020-04-20 | Public | 2018-12-31 | Complete |
| 2019-04-12 | Public | 2017-12-31 | Complete |
| Name | BIANCHI DIFFUSION |
| Siren | 503443384 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 75331 |
| Management number | 2013B01268 |
| Activity code | 4799A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 678.00 | 2 678.00 | 2 678.00 | |
CF Cash and cash equivalents | 17 990.00 | 17 990.00 | 17 990.00 | |
CJ TOTAL (II) | 20 668.00 | 20 668.00 | 20 668.00 | |
CO Grand total (0 to V) | 20 668.00 | 20 668.00 | 20 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -10 748.00 | -9 999.00 | -10 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 776.00 | -749.00 | 19 776.00 | |
DL TOTAL (I) | 19 028.00 | -748.00 | 19 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 840.00 | |||
DY Tax and social security liabilities | 1 640.00 | 1 640.00 | ||
EC TOTAL (IV) | 1 640.00 | 1 840.00 | 1 640.00 | |
EE Grand total (I to V) | 20 668.00 | 1 092.00 | 20 668.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 167.00 | 4 167.00 | 4 167.00 | |
FJ Net sales | 4 167.00 | 4 167.00 | 4 167.00 | |
FR Total operating income (I) | 4 167.00 | |||
FW Other purchases and external expenses | 18 064.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 18 064.00 | |||
GG - OPERATING RESULT (I - II) | -13 897.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 897.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 35 313.00 | 35 313.00 | ||
HD Total exceptional income (VII) | 35 313.00 | 35 313.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 35 313.00 | 35 313.00 | ||
HK Income tax | 1 640.00 | 1 640.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 480.00 | 39 480.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 704.00 | 749.00 | 19 704.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 776.00 | -749.00 | 19 776.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 1 640.00 | 1 640.00 | 1 640.00 | |
VS Prepaid expenses | 20 668.00 | 20 668.00 | 20 668.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 668.00 | 20 668.00 | 20 668.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 640.00 | 1 640.00 | 1 640.00 | |
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