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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BARACCI AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Partially confidential | 2016-12-31 | Complete |
| Name | BARACCI AUTOMOBILES |
| Siren | 387459480 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2233 |
| Management number | 1992B00124 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20113 Olmeto |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 100.00 | 140 100.00 | 140 100.00 | |
AN Land | 146 816.00 | 9 355.00 | 137 460.00 | 146 816.00 |
AP Buildings | 348 482.00 | 246 422.00 | 102 059.00 | 348 482.00 |
AR Technical installations, industrial equipment and tools | 156 915.00 | 101 424.00 | 55 490.00 | 156 915.00 |
AT Other tangible assets | 224 976.00 | 155 504.00 | 69 472.00 | 224 976.00 |
BH Other financial assets | 4 267.00 | 4 267.00 | 4 267.00 | |
BJ TOTAL (I) | 1 021 559.00 | 512 707.00 | 508 852.00 | 1 021 559.00 |
BT Goods | 363 233.00 | 363 233.00 | 363 233.00 | |
BX Customers and related accounts | 191 829.00 | 191 829.00 | 191 829.00 | |
BZ Other receivables | 155 172.00 | 155 172.00 | 155 172.00 | |
CF Cash and cash equivalents | 401 236.00 | 401 236.00 | 401 236.00 | |
CH Prepaid expenses | 7 968.00 | 7 968.00 | 7 968.00 | |
CJ TOTAL (II) | 1 119 439.00 | 1 119 439.00 | 1 119 439.00 | |
CO Grand total (0 to V) | 2 140 999.00 | 512 707.00 | 1 628 292.00 | 2 140 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DF Regulated reserves (1) | 131 307.00 | 131 307.00 | ||
DH Retained earnings | 428 341.00 | 428 341.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 446.00 | 71 446.00 | ||
DL TOTAL (I) | 673 019.00 | 673 019.00 | ||
DU Loans and Debts from Credit Institutions (3) | 539 913.00 | 539 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 914.00 | 17 914.00 | ||
DX Trade payables and related accounts | 210 458.00 | 210 458.00 | ||
DY Tax and social security liabilities | 53 392.00 | 53 392.00 | ||
EA Other liabilities | 7 968.00 | 7 968.00 | ||
EB Prepaid income (2) | 125 626.00 | 125 626.00 | ||
EC TOTAL (IV) | 955 273.00 | 955 273.00 | ||
EE Grand total (I to V) | 1 628 292.00 | 1 628 292.00 | ||
EG Accrued income and payables due within one year | 731 813.00 | 731 813.00 | ||
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