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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS SCIARINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS SCIARINI |
| Siren | 303588446 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 90055 |
| Management number | 1973B02891 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 050.00 | 3 050.00 | 3 050.00 | |
AH Goodwill | 30 490.00 | 15 245.00 | 15 245.00 | 30 490.00 |
AR Technical installations, industrial equipment and tools | 14 047.00 | 13 874.00 | 173.00 | 14 047.00 |
AT Other tangible assets | 64 099.00 | 53 295.00 | 10 804.00 | 64 099.00 |
BF Loans | 3 281.00 | 3 281.00 | 3 281.00 | |
BH Other financial assets | 2 257.00 | 2 257.00 | 2 257.00 | |
BJ TOTAL (I) | 117 223.00 | 85 463.00 | 31 760.00 | 117 223.00 |
BL Raw materials, supplies | 44 055.00 | 44 055.00 | 44 055.00 | |
BV Advances and down payments on orders | 4 766.00 | 4 766.00 | 4 766.00 | |
BX Customers and related accounts | 472 466.00 | 161 996.00 | 310 470.00 | 472 466.00 |
BZ Other receivables | 86 998.00 | 2 348.00 | 84 650.00 | 86 998.00 |
CF Cash and cash equivalents | 13 035.00 | 13 035.00 | 13 035.00 | |
CH Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
CJ TOTAL (II) | 622 418.00 | 164 343.00 | 458 075.00 | 622 418.00 |
CO Grand total (0 to V) | 739 641.00 | 249 806.00 | 489 835.00 | 739 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 9 780.00 | 10 000.00 | |
DH Retained earnings | 12 169.00 | 12 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -104 757.00 | 12 389.00 | -104 757.00 | |
DL TOTAL (I) | 17 412.00 | 122 169.00 | 17 412.00 | |
DP Provisions for Risks | 39 206.00 | |||
DR TOTAL (IV) | 39 206.00 | |||
DU Loans and Debts from Credit Institutions (3) | 211 794.00 | 615.00 | 211 794.00 | |
DW Advances and down payments received on current orders | 16 073.00 | |||
DX Trade payables and related accounts | 125 146.00 | 87 904.00 | 125 146.00 | |
DY Tax and social security liabilities | 135 482.00 | 81 663.00 | 135 482.00 | |
EA Other liabilities | 3 411.00 | |||
EC TOTAL (IV) | 472 422.00 | 189 665.00 | 472 422.00 | |
EE Grand total (I to V) | 489 835.00 | 351 040.00 | 489 835.00 | |
EG Accrued income and payables due within one year | 284 319.00 | 173 593.00 | 284 319.00 | |
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