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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : BAZZOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-31 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-09 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-04 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Complete |
| Name | BAZZOLI |
| Siren | 811544311 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 8299 |
| Management number | 2015B00288 |
| Activity code | 4399C |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47330 CASTILLONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
AR Technical installations, industrial equipment and tools | 189 620.00 | 113 678.00 | 75 941.00 | 189 620.00 |
AT Other tangible assets | 137 176.00 | 43 778.00 | 93 397.00 | 137 176.00 |
BJ TOTAL (I) | 358 295.00 | 157 457.00 | 200 839.00 | 358 295.00 |
BL Raw materials, supplies | 53 219.00 | 53 219.00 | 53 219.00 | |
BN Goods in progress | 15 350.00 | 15 350.00 | 15 350.00 | |
BV Advances and down payments on orders | 6 660.00 | 6 660.00 | 6 660.00 | |
BX Customers and related accounts | 198 319.00 | 198 319.00 | 198 319.00 | |
BZ Other receivables | 9 288.00 | 9 288.00 | 9 288.00 | |
CF Cash and cash equivalents | 20 640.00 | 20 640.00 | 20 640.00 | |
CH Prepaid expenses | 2 456.00 | 2 456.00 | 2 456.00 | |
CJ TOTAL (II) | 305 932.00 | 305 932.00 | 305 932.00 | |
CO Grand total (0 to V) | 664 228.00 | 157 457.00 | 506 771.00 | 664 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 66 440.00 | 16 695.00 | 66 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 210.00 | 49 745.00 | 19 210.00 | |
DL TOTAL (I) | 91 150.00 | 71 940.00 | 91 150.00 | |
DU Loans and Debts from Credit Institutions (3) | 222 966.00 | 238 381.00 | 222 966.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 741.00 | 252.00 | 741.00 | |
DX Trade payables and related accounts | 74 542.00 | 55 114.00 | 74 542.00 | |
DY Tax and social security liabilities | 88 243.00 | 100 737.00 | 88 243.00 | |
EA Other liabilities | 1 148.00 | 7 802.00 | 1 148.00 | |
EB Prepaid income (2) | 27 982.00 | 49 505.00 | 27 982.00 | |
EC TOTAL (IV) | 415 621.00 | 451 790.00 | 415 621.00 | |
EE Grand total (I to V) | 506 771.00 | 523 731.00 | 506 771.00 | |
EG Accrued income and payables due within one year | 253 105.00 | 451 790.00 | 253 105.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 170.00 | 14 192.00 | 170.00 | |
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