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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : DE BIASI PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | DE BIASI PROMOTION |
| Siren | 070503263 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032002 |
| Management number | 2008B02585 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 402 614.00 | 402 614.00 | 402 614.00 | |
CJ TOTAL (II) | 402 614.00 | 402 614.00 | 402 614.00 | |
CO Grand total (0 to V) | 402 614.00 | 402 614.00 | 402 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 121 960.00 | 121 960.00 | 121 960.00 | |
DC Revaluation differences | 146 690.00 | 146 690.00 | 146 690.00 | |
DD Legal reserve (1) | 305.00 | 305.00 | 305.00 | |
DH Retained earnings | -10 417.00 | -8 648.00 | -10 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -675.00 | -1 769.00 | -675.00 | |
DL TOTAL (I) | 257 863.00 | 258 538.00 | 257 863.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191.00 | 191.00 | 191.00 | |
DX Trade payables and related accounts | 58 455.00 | 59 774.00 | 58 455.00 | |
EA Other liabilities | 86 105.00 | 86 105.00 | 86 105.00 | |
EC TOTAL (IV) | 144 751.00 | 146 070.00 | 144 751.00 | |
EE Grand total (I to V) | 402 614.00 | 404 608.00 | 402 614.00 | |
EG Accrued income and payables due within one year | 144 751.00 | 146 070.00 | 144 751.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 676.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 676.00 | |||
GG - OPERATING RESULT (I - II) | -675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 676.00 | 1 768.00 | 676.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -675.00 | -1 769.00 | -675.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
LQ ACQUISITIONS Total Financial Fixed Assets | 1.00 | |||
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