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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : PIANTONI T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2016-06-30 | Complete |
| Name | PIANTONI T.P. |
| Siren | 498206697 |
| Closing | 2016-06-30 |
| Registry code | 0802 |
| Registration number | 666 |
| Management number | 2006B50359 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08500 REVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 7 230.00 | 7 230.00 | 7 230.00 | |
CJ TOTAL (II) | 7 230.00 | 7 230.00 | 7 230.00 | |
CO Grand total (0 to V) | 7 230.00 | 7 230.00 | 7 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 737.00 | 727.00 | 737.00 | |
244 Taxes, duties and similar payments | 436.00 | 289.00 | 436.00 | |
264 Total operating expenses | 1 173.00 | 1 016.00 | 1 173.00 | |
270 Operating profit | -1 173.00 | -1 016.00 | -1 173.00 | |
280 Financial income | 192.00 | 102.00 | 192.00 | |
310 Profit or loss | -982.00 | -914.00 | -982.00 | |
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 60.00 | 60.00 | 60.00 | |
DH Retained earnings | -8 348.00 | -7 434.00 | -8 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -982.00 | -914.00 | -982.00 | |
DL TOTAL (I) | 6 730.00 | 7 711.00 | 6 730.00 | |
DX Trade payables and related accounts | 500.00 | 505.00 | 500.00 | |
EC TOTAL (IV) | 500.00 | 505.00 | 500.00 | |
EE Grand total (I to V) | 7 230.00 | 8 216.00 | 7 230.00 | |
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