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B HOME > CORPORATES > BIANCHI DIFFUSION > BALANCE SHEET ( 2021-06-02)

THE LIST OF BALANCE SHEET : BIANCHI DIFFUSION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBIANCHI DIFFUSION
Siren503443384
Closing2020-12-31
Registry code 7501
Registration number 39844
Management number2013B01268
Activity code 4799A
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75005 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables
CF Cash and cash equivalents 23 413.00 23 413.00 23 413.00
CJ TOTAL (II) 23 413.00 23 413.00 23 413.00
CO Grand total (0 to V) 23 413.00 23 413.00 23 413.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00
DH Retained earnings 8 028.00 -10 748.00 8 028.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 727.00 19 776.00 3 727.00
DL TOTAL (I) 22 755.00 19 028.00 22 755.00
DY Tax and social security liabilities 658.00 1 640.00 658.00
EC TOTAL (IV) 656.00 1 640.00 656.00
EE Grand total (I to V) 23 413.00 20 668.00 23 413.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 33 333.00 33 333.00 33 333.00
FJ Net sales 33 333.00 33 333.00 33 333.00
FP Reversals of depreciation and provisions, transfer of expenses 2 000.00
FQ Other income 1.00
FR Total operating income (I) 35 334.00
FW Other purchases and external expenses 33 649.00
GF Total Operating Expenses (II) 33 649.00
GG - OPERATING RESULT (I - II) 1 685.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 1 685.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 2 700.00 35 313.00 2 700.00
HD Total exceptional income (VII) 2 700.00 35 313.00 2 700.00
HI - EXCEPTIONAL RESULT (VII - VIII) 2 700.00 35 313.00 2 700.00
HK Income tax 658.00 1 640.00 658.00
HL TOTAL REVENUE (I + III + V + VII) 38 034.00 39 480.00 38 034.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 34 307.00 19 704.00 34 307.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 727.00 19 776.00 3 727.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8D Social Security and Other Social Organizations 658.00 658.00 658.00
VS Prepaid expenses 23 413.00 23 413.00 23 413.00
VT TOTAL – STATEMENT OF RECEIVABLES 23 413.00 23 413.00 23 413.00
VY TOTAL – STATEMENT OF LIABILITIES 658.00 658.00 658.00

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