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BALANCE SHEET (
2020-05-27)
THE LIST OF BALANCE SHEET : ENTREPRISE MACONNERIE GENERALE BIANCIOTTO MONTBRUN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | ENTREPRISE MACONNERIE GENERALE BIANCIOTTO MONTBRUN |
| Siren | 318415759 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/003720 |
| Management number | 1980B00138 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30190 LA CALMETTE |
| 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 | 188 623.00 | 176 686.00 | 11 937.00 | 188 623.00 |
AT Other tangible assets | 172 444.00 | 147 680.00 | 24 763.00 | 172 444.00 |
BD Other fixed assets | 723.00 | 723.00 | 723.00 | |
BH Other financial assets | 5 167.00 | 5 167.00 | 5 167.00 | |
BJ TOTAL (I) | 366 957.00 | 324 366.00 | 42 590.00 | 366 957.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 282 633.00 | 282 633.00 | 282 633.00 | |
BZ Other receivables | 31 040.00 | 31 040.00 | 31 040.00 | |
CD Marketable securities | 70 818.00 | 70 818.00 | 70 818.00 | |
CF Cash and cash equivalents | 28 102.00 | 28 102.00 | 28 102.00 | |
CJ TOTAL (II) | 412 592.00 | 412 592.00 | 412 592.00 | |
CO Grand total (0 to V) | 779 549.00 | 324 366.00 | 455 183.00 | 779 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 172 709.00 | 62 719.00 | 172 709.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 602.00 | 114 990.00 | 45 602.00 | |
DL TOTAL (I) | 269 073.00 | 228 471.00 | 269 073.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 491.00 | 19 377.00 | 15 491.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 854.00 | 40 873.00 | 35 854.00 | |
DX Trade payables and related accounts | 44 346.00 | 29 021.00 | 44 346.00 | |
DY Tax and social security liabilities | 89 528.00 | 92 678.00 | 89 528.00 | |
EA Other liabilities | 891.00 | 41 589.00 | 891.00 | |
EC TOTAL (IV) | 186 110.00 | 223 538.00 | 186 110.00 | |
EE Grand total (I to V) | 455 183.00 | 452 009.00 | 455 183.00 | |
EG Accrued income and payables due within one year | 174 579.00 | 208 062.00 | 174 579.00 | |
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