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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : SARL GHIGLIONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | SARL GHIGLIONE |
| Siren | 512091786 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4642 |
| Management number | 2009B00213 |
| Activity code | 4773Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71200 Le Creusot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 900.00 | 5 900.00 | 5 900.00 | |
AH Goodwill | 697 000.00 | 128 000.00 | 569 000.00 | 697 000.00 |
AP Buildings | 137 966.00 | 137 370.00 | 596.00 | 137 966.00 |
AR Technical installations, industrial equipment and tools | 4 492.00 | 4 492.00 | 4 492.00 | |
AT Other tangible assets | 8 998.00 | 8 703.00 | 295.00 | 8 998.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 854 825.00 | 284 465.00 | 570 361.00 | 854 825.00 |
BT Goods | 60 044.00 | 60 044.00 | 60 044.00 | |
BV Advances and down payments on orders | 45 452.00 | 45 452.00 | 45 452.00 | |
BX Customers and related accounts | 4 948.00 | 4 948.00 | 4 948.00 | |
BZ Other receivables | 4 940.00 | 4 940.00 | 4 940.00 | |
CF Cash and cash equivalents | 79 764.00 | 79 764.00 | 79 764.00 | |
CH Prepaid expenses | 510.00 | 510.00 | 510.00 | |
CJ TOTAL (II) | 195 659.00 | 195 659.00 | 195 659.00 | |
CO Grand total (0 to V) | 1 050 484.00 | 284 465.00 | 766 019.00 | 1 050 484.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
CU Other investments | 380.00 | 380.00 | 380.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 503 392.00 | 466 436.00 | 503 392.00 | |
DH Retained earnings | -42 737.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 454.00 | 79 693.00 | 68 454.00 | |
DL TOTAL (I) | 577 345.00 | 508 892.00 | 577 345.00 | |
DP Provisions for Risks | 17 271.00 | 17 271.00 | 17 271.00 | |
DR TOTAL (IV) | 17 271.00 | 17 271.00 | 17 271.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 665.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 122 521.00 | 111 464.00 | 122 521.00 | |
DX Trade payables and related accounts | 12 917.00 | 51 336.00 | 12 917.00 | |
DY Tax and social security liabilities | 35 964.00 | 56 182.00 | 35 964.00 | |
EC TOTAL (IV) | 171 402.00 | 262 648.00 | 171 402.00 | |
EE Grand total (I to V) | 766 019.00 | 788 811.00 | 766 019.00 | |
EG Accrued income and payables due within one year | 171 402.00 | 262 648.00 | 171 402.00 | |
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