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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : IACAZZI ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-09-30 | Complete |
| 2020-05-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-06 | Public | 2018-09-30 | Complete |
| 2018-04-30 | Public | 2017-09-30 | Complete |
| 2017-07-10 | Public | 2016-09-30 | Complete |
| Name | IACAZZI ET COMPAGNIE |
| Siren | 796380855 |
| Closing | 2021-09-30 |
| Registry code | 7402 |
| Registration number | B2022/003153 |
| Management number | 1963B00085 |
| Activity code | 2562B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 THONON-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 871.00 | 19 371.00 | 1 500.00 | 20 871.00 |
AN Land | 22 867.00 | 22 867.00 | 22 867.00 | |
AP Buildings | 13 830.00 | 13 830.00 | 13 830.00 | |
AR Technical installations, industrial equipment and tools | 842 207.00 | 827 672.00 | 14 535.00 | 842 207.00 |
AT Other tangible assets | 249 883.00 | 203 424.00 | 46 459.00 | 249 883.00 |
BH Other financial assets | 1 526.00 | 1 526.00 | 1 526.00 | |
BJ TOTAL (I) | 1 151 185.00 | 1 064 298.00 | 86 887.00 | 1 151 185.00 |
BL Raw materials, supplies | 162 367.00 | 162 367.00 | 162 367.00 | |
BR Intermediate and finished products | 37 000.00 | 37 000.00 | 37 000.00 | |
BX Customers and related accounts | 152 640.00 | 152 640.00 | 152 640.00 | |
BZ Other receivables | 29 098.00 | 29 098.00 | 29 098.00 | |
CH Prepaid expenses | 56 576.00 | 56 576.00 | 56 576.00 | |
CJ TOTAL (II) | 437 680.00 | 437 680.00 | 437 680.00 | |
CO Grand total (0 to V) | 1 588 865.00 | 1 064 298.00 | 524 567.00 | 1 588 865.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | ||
DC Revaluation differences | 19 056.00 | 19 056.00 | ||
DD Legal reserve (1) | 915.00 | 915.00 | ||
DF Regulated reserves (1) | 147.00 | 147.00 | ||
DG Other reserves | 60 246.00 | 60 246.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 485.00 | -22 485.00 | ||
DL TOTAL (I) | 66 879.00 | 66 879.00 | ||
DU Loans and Debts from Credit Institutions (3) | 207 461.00 | 207 461.00 | ||
DX Trade payables and related accounts | 114 798.00 | 114 798.00 | ||
DY Tax and social security liabilities | 135 429.00 | 135 429.00 | ||
EC TOTAL (IV) | 457 688.00 | 457 688.00 | ||
EE Grand total (I to V) | 524 567.00 | 524 567.00 | ||
EG Accrued income and payables due within one year | 346 238.00 | 346 238.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79 087.00 | 79 087.00 | ||
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