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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : BIANCHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Complete |
| Name | BIANCHI |
| Siren | 305820235 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/002228 |
| Management number | 1958B80023 |
| Activity code | 6810Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 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 | 35 379.00 | 21 680.00 | 13 699.00 | 35 379.00 |
AT Other tangible assets | 112 041.00 | 77 148.00 | 34 894.00 | 112 041.00 |
BH Other financial assets | 58.00 | 58.00 | 58.00 | |
BJ TOTAL (I) | 147 478.00 | 98 828.00 | 48 651.00 | 147 478.00 |
BT Goods | 1 873 941.00 | 1 873 941.00 | 1 873 941.00 | |
BV Advances and down payments on orders | 10 414.00 | 10 414.00 | 10 414.00 | |
BX Customers and related accounts | 471 500.00 | 471 500.00 | 471 500.00 | |
BZ Other receivables | 11 863.00 | 11 863.00 | 11 863.00 | |
CF Cash and cash equivalents | 90 609.00 | 90 609.00 | 90 609.00 | |
CH Prepaid expenses | 6 444.00 | 6 444.00 | 6 444.00 | |
CJ TOTAL (II) | 2 464 772.00 | 2 464 772.00 | 2 464 772.00 | |
CO Grand total (0 to V) | 2 612 250.00 | 98 828.00 | 2 513 423.00 | 2 612 250.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 534 334.00 | 489 376.00 | 534 334.00 | |
DH Retained earnings | -180 023.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 422 560.00 | 224 981.00 | 422 560.00 | |
DL TOTAL (I) | 998 818.00 | 576 258.00 | 998 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 984 268.00 | 1 383 898.00 | 984 268.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 532.00 | 70 578.00 | 70 532.00 | |
DX Trade payables and related accounts | 297 687.00 | 47 291.00 | 297 687.00 | |
DY Tax and social security liabilities | 162 118.00 | 69 757.00 | 162 118.00 | |
EC TOTAL (IV) | 1 514 605.00 | 1 571 524.00 | 1 514 605.00 | |
EE Grand total (I to V) | 2 513 423.00 | 2 147 782.00 | 2 513 423.00 | |
EG Accrued income and payables due within one year | 960 154.00 | 418 389.00 | 960 154.00 | |
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