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BALANCE SHEET (
2020-10-05)
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 | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2867 |
| Management number | 1990B00037 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| 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 | 419 673.00 | 186 815.00 | 606 488.00 |
AR Technical installations, industrial equipment and tools | 184 444.00 | 182 255.00 | 2 189.00 | 184 444.00 |
AT Other tangible assets | 226 590.00 | 218 672.00 | 7 918.00 | 226 590.00 |
AV Fixed assets in progress | 1 662.00 | 1 662.00 | 1 662.00 | |
BD Other fixed assets | 8 015.00 | 8 015.00 | 8 015.00 | |
BH Other financial assets | 9 176.00 | 9 176.00 | 9 176.00 | |
BJ TOTAL (I) | 1 065 375.00 | 820 600.00 | 244 775.00 | 1 065 375.00 |
BL Raw materials, supplies | 8 110.00 | 8 110.00 | 8 110.00 | |
BN Goods in progress | 40 678.00 | 40 678.00 | 40 678.00 | |
BV Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 292 616.00 | 292 616.00 | 292 616.00 | |
BZ Other receivables | 101 447.00 | 101 447.00 | 101 447.00 | |
CF Cash and cash equivalents | 404 579.00 | 404 579.00 | 404 579.00 | |
CH Prepaid expenses | 1 597.00 | 1 597.00 | 1 597.00 | |
CJ TOTAL (II) | 855 026.00 | 855 026.00 | 855 026.00 | |
CO Grand total (0 to V) | 1 920 401.00 | 820 600.00 | 1 099 801.00 | 1 920 401.00 |
CP Shares due in less than one year | 9 176.00 | 9 176.00 | ||
| 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 | 525 977.00 | 524 496.00 | 525 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 193 817.00 | 1 481.00 | 193 817.00 | |
DL TOTAL (I) | 931 624.00 | 737 807.00 | 931 624.00 | |
DW Advances and down payments received on current orders | 44 195.00 | 62 511.00 | 44 195.00 | |
DX Trade payables and related accounts | 37 260.00 | 48 434.00 | 37 260.00 | |
DY Tax and social security liabilities | 84 323.00 | 40 594.00 | 84 323.00 | |
EA Other liabilities | 2 400.00 | 5 263.00 | 2 400.00 | |
EC TOTAL (IV) | 168 178.00 | 156 801.00 | 168 178.00 | |
EE Grand total (I to V) | 1 099 801.00 | 894 609.00 | 1 099 801.00 | |
EG Accrued income and payables due within one year | 168 178.00 | 156 801.00 | 168 178.00 | |
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