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BALANCE SHEET (
2021-06-02)
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 | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1369 |
| Management number | 1990B00037 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| 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 | 600 688.00 | 441 631.00 | 159 057.00 | 600 688.00 |
AR Technical installations, industrial equipment and tools | 168 896.00 | 167 693.00 | 1 203.00 | 168 896.00 |
AT Other tangible assets | 227 657.00 | 138 858.00 | 88 799.00 | 227 657.00 |
AV Fixed assets in progress | ||||
BD Other fixed assets | 8 111.00 | 8 111.00 | 8 111.00 | |
BH Other financial assets | 9 576.00 | 9 576.00 | 9 576.00 | |
BJ TOTAL (I) | 1 043 928.00 | 748 182.00 | 295 746.00 | 1 043 928.00 |
BL Raw materials, supplies | 23 031.00 | 23 031.00 | 23 031.00 | |
BN Goods in progress | 355 832.00 | 355 832.00 | 355 832.00 | |
BV Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 29 820.00 | 29 820.00 | 29 820.00 | |
BZ Other receivables | 36 035.00 | 36 035.00 | 36 035.00 | |
CF Cash and cash equivalents | 790 684.00 | 790 684.00 | 790 684.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 238 402.00 | 1 238 402.00 | 1 238 402.00 | |
CO Grand total (0 to V) | 2 282 329.00 | 748 182.00 | 1 534 148.00 | 2 282 329.00 |
CP Shares due in less than one year | 9 576.00 | 9 576.00 | ||
| 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 | 569 794.00 | 525 977.00 | 569 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 189 626.00 | 193 817.00 | 189 626.00 | |
DL TOTAL (I) | 971 250.00 | 931 624.00 | 971 250.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 282.00 | 45 282.00 | ||
DW Advances and down payments received on current orders | 383 237.00 | 44 195.00 | 383 237.00 | |
DX Trade payables and related accounts | 42 915.00 | 37 260.00 | 42 915.00 | |
DY Tax and social security liabilities | 88 334.00 | 84 323.00 | 88 334.00 | |
EA Other liabilities | 3 130.00 | 2 400.00 | 3 130.00 | |
EC TOTAL (IV) | 562 898.00 | 168 178.00 | 562 898.00 | |
EE Grand total (I to V) | 1 534 148.00 | 1 099 801.00 | 1 534 148.00 | |
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