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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : BIANCO NERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | BIANCO NERO |
| Siren | 503858318 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 2246 |
| Management number | 2008B00156 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 72 079.00 | 62 099.00 | 9 980.00 | 72 079.00 |
040 Financial Assets | 2 425.00 | 2 425.00 | 2 425.00 | |
044 Total Fixed Assets | 99 504.00 | 62 099.00 | 37 405.00 | 99 504.00 |
060 Merchandise inventory | 5 764.00 | 5 764.00 | 5 764.00 | |
068 Receivables – Trade and related accounts | 18.00 | 18.00 | 18.00 | |
072 Receivables – Other | 932.00 | 932.00 | 932.00 | |
084 Cash | 7 888.00 | 7 888.00 | 7 888.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 14 781.00 | 14 781.00 | 14 781.00 | |
110 Total Assets | 114 285.00 | 62 099.00 | 52 186.00 | 114 285.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 000.00 | |||
134 Retained Earnings | 2 647.00 | |||
136 Profit for the Year | 3 106.00 | |||
142 Total Equity - Total I | 21 854.00 | |||
156 Loans and similar debts | 4 049.00 | |||
164 Advances and down payments received on current orders | 278.00 | |||
166 Suppliers and related accounts | 7 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 954.00 | |||
172 Other debts | 18 297.00 | |||
176 Total debts | 30 332.00 | |||
180 Liabilities Total | 52 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 889.00 | |||
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