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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : IL POZZETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | IL POZZETTO |
| Siren | 384538963 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 37009 |
| Management number | 1992B02237 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 292 702.00 | |||
AR Technical installations, industrial equipment and tools | 2 070.00 | |||
AT Other tangible assets | 9 163.00 | |||
BF Loans | 5 336.00 | |||
BH Other financial assets | 259.00 | |||
BJ TOTAL (I) | 613 208.00 | |||
BL Raw materials, supplies | 3 674.00 | |||
BT Goods | 11 967.00 | |||
BV Advances and down payments on orders | 420.00 | |||
BZ Other receivables | 23 672.00 | |||
CF Cash and cash equivalents | 40 301.00 | |||
CH Prepaid expenses | 2 415.00 | |||
CJ TOTAL (II) | 82 449.00 | |||
CO Grand total (0 to V) | 695 657.00 | |||
CS Evaluated investments - equity method | 303 678.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DG Other reserves | 287 234.00 | |||
DH Retained earnings | 12 666.00 | 15 960.00 | 12 666.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 423 188.00 | 189 472.00 | 423 188.00 | |
DL TOTAL (I) | 452 623.00 | 509 435.00 | 452 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 875.00 | 5 875.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 147 697.00 | 67 242.00 | 147 697.00 | |
DX Trade payables and related accounts | 28 684.00 | 43 428.00 | 28 684.00 | |
DY Tax and social security liabilities | 60 777.00 | 96 355.00 | 60 777.00 | |
EC TOTAL (IV) | 243 034.00 | 207 024.00 | 243 034.00 | |
EE Grand total (I to V) | 695 657.00 | 716 460.00 | 695 657.00 | |
EG Accrued income and payables due within one year | 242 034.00 | 207 024.00 | 242 034.00 | |
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