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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : FALLIERO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| Name | FALLIERO BATIMENT |
| Siren | 502002504 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 447 |
| Management number | 2008B00022 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65420 IBOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 748.00 | 1 748.00 | 1 748.00 | |
BJ TOTAL (I) | 1 748.00 | 1 748.00 | 1 748.00 | |
BL Raw materials, supplies | 822.00 | 822.00 | 822.00 | |
BX Customers and related accounts | 69 981.00 | 69 981.00 | 69 981.00 | |
BZ Other receivables | 18 431.00 | 18 431.00 | 18 431.00 | |
CF Cash and cash equivalents | 6 539.00 | 6 539.00 | 6 539.00 | |
CJ TOTAL (II) | 95 773.00 | 95 773.00 | 95 773.00 | |
CO Grand total (0 to V) | 97 521.00 | 1 748.00 | 95 773.00 | 97 521.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 14 695.00 | 14 695.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 186.00 | 186.00 | ||
DL TOTAL (I) | 21 481.00 | 21 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 9.00 | ||
DW Advances and down payments received on current orders | 3 399.00 | 3 399.00 | ||
DX Trade payables and related accounts | 59 040.00 | 59 040.00 | ||
DY Tax and social security liabilities | 11 843.00 | 11 843.00 | ||
EC TOTAL (IV) | 74 291.00 | 74 291.00 | ||
EE Grand total (I to V) | 95 773.00 | 95 773.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 748.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 748.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 59 040.00 | 59 040.00 | 59 040.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 251.00 | 15 251.00 | 15 251.00 | |
UX Other trade receivables | 69 980.00 | 69 980.00 | 69 980.00 | |
VP Miscellaneous | 18 431.00 | 18 431.00 | 18 431.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 357.00 | 4 357.00 | 4 357.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 88 411.00 | 88 411.00 | 88 411.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 74 291.00 | 74 291.00 | 74 291.00 | |
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