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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : PIANTONI SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| Name | PIANTONI SARL |
| Siren | 320622673 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034072 |
| Management number | 1981B00060 |
| Activity code | 3312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69530 BRIGNAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 874.00 | 509.00 | 365.00 | 874.00 |
AR Technical installations, industrial equipment and tools | 108 592.00 | 55 667.00 | 52 924.00 | 108 592.00 |
AT Other tangible assets | 9 332.00 | 4 428.00 | 4 903.00 | 9 332.00 |
AX Advances and down payments | 37 500.00 | 37 500.00 | 37 500.00 | |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BH Other financial assets | 1 615.00 | 1 615.00 | 1 615.00 | |
BJ TOTAL (I) | 157 979.00 | 60 605.00 | 97 375.00 | 157 979.00 |
BT Goods | 17 945.00 | 17 945.00 | 17 945.00 | |
BX Customers and related accounts | 71 888.00 | 7 670.00 | 64 218.00 | 71 888.00 |
BZ Other receivables | 5 325.00 | 5 325.00 | 5 325.00 | |
CF Cash and cash equivalents | 37 695.00 | 37 695.00 | 37 695.00 | |
CH Prepaid expenses | 589.00 | 589.00 | 589.00 | |
CJ TOTAL (II) | 133 442.00 | 7 670.00 | 125 772.00 | 133 442.00 |
CO Grand total (0 to V) | 291 421.00 | 68 275.00 | 223 146.00 | 291 421.00 |
CP Shares due in less than one year | 1 615.00 | 1 615.00 | ||
CR Shares due in more than one year | 9 780.00 | 9 780.00 | ||
CU Other investments | 47.00 | 47.00 | 47.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 22 900.00 | 9 698.00 | 22 900.00 | |
DH Retained earnings | 14 314.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 387.00 | 13 203.00 | 15 387.00 | |
DL TOTAL (I) | 46 672.00 | 45 599.00 | 46 672.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 042.00 | 58 981.00 | 53 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 290.00 | 12 697.00 | 9 290.00 | |
DX Trade payables and related accounts | 79 176.00 | 33 813.00 | 79 176.00 | |
DY Tax and social security liabilities | 31 717.00 | 31 790.00 | 31 717.00 | |
EA Other liabilities | 3 250.00 | 2 117.00 | 3 250.00 | |
EC TOTAL (IV) | 176 474.00 | 139 399.00 | 176 474.00 | |
EE Grand total (I to V) | 223 146.00 | 184 997.00 | 223 146.00 | |
EG Accrued income and payables due within one year | 138 815.00 | 91 067.00 | 138 815.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 554.00 | 35.00 | 4 554.00 | |
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