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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SOCIETE BRACCONI ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-26 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE BRACCONI ET FILS |
| Siren | 349452276 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 4527 |
| Management number | 1989B00030 |
| Activity code | 4636Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 773.00 | 6 773.00 | 6 773.00 | |
AH Goodwill | 30 489.00 | 30 489.00 | 30 489.00 | |
AP Buildings | 6 980.00 | 6 393.00 | 587.00 | 6 980.00 |
AR Technical installations, industrial equipment and tools | 12 743.00 | 7 986.00 | 4 756.00 | 12 743.00 |
AT Other tangible assets | 136 658.00 | 119 103.00 | 17 555.00 | 136 658.00 |
BF Loans | 1 320.00 | 1 320.00 | 1 320.00 | |
BH Other financial assets | 272.00 | 272.00 | 272.00 | |
BJ TOTAL (I) | 197 238.00 | 140 256.00 | 56 982.00 | 197 238.00 |
BT Goods | 460 950.00 | 9 829.00 | 451 121.00 | 460 950.00 |
BX Customers and related accounts | 819 733.00 | 32 532.00 | 787 201.00 | 819 733.00 |
BZ Other receivables | 36 322.00 | 36 322.00 | 36 322.00 | |
CF Cash and cash equivalents | 348 816.00 | 348 816.00 | 348 816.00 | |
CH Prepaid expenses | 6 001.00 | 6 001.00 | 6 001.00 | |
CJ TOTAL (II) | 1 671 824.00 | 42 361.00 | 1 629 462.00 | 1 671 824.00 |
CO Grand total (0 to V) | 1 869 063.00 | 182 618.00 | 1 686 445.00 | 1 869 063.00 |
CP Shares due in less than one year | 1 592.00 | 1 592.00 | ||
CU Other investments | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 000.00 | 23 000.00 | 23 000.00 | |
DD Legal reserve (1) | 2 300.00 | 2 300.00 | 2 300.00 | |
DG Other reserves | 783 361.00 | 783 361.00 | 783 361.00 | |
DH Retained earnings | 130 841.00 | 131 839.00 | 130 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 096.00 | 199 002.00 | 171 096.00 | |
DL TOTAL (I) | 1 110 599.00 | 1 139 503.00 | 1 110 599.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 064.00 | |||
DW Advances and down payments received on current orders | 211.00 | |||
DX Trade payables and related accounts | 429 090.00 | 464 515.00 | 429 090.00 | |
DY Tax and social security liabilities | 130 590.00 | 118 874.00 | 130 590.00 | |
EA Other liabilities | 16 164.00 | 307 663.00 | 16 164.00 | |
EC TOTAL (IV) | 575 845.00 | 894 328.00 | 575 845.00 | |
EE Grand total (I to V) | 1 686 445.00 | 2 033 832.00 | 1 686 445.00 | |
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