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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : PETTENUZZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | PETTENUZZO |
| Siren | 519056477 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1184 |
| Management number | 2009B00504 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11290 ARZENS |
| 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 | 57 316.00 | 47 987.00 | 9 329.00 | 57 316.00 |
AT Other tangible assets | 199 594.00 | 100 090.00 | 99 503.00 | 199 594.00 |
BJ TOTAL (I) | 256 910.00 | 148 078.00 | 108 833.00 | 256 910.00 |
BV Advances and down payments on orders | 115.00 | 115.00 | 115.00 | |
BZ Other receivables | 992.00 | 992.00 | 992.00 | |
CF Cash and cash equivalents | 904.00 | 904.00 | 904.00 | |
CJ TOTAL (II) | 2 011.00 | 2 011.00 | 2 011.00 | |
CO Grand total (0 to V) | 258 922.00 | 148 078.00 | 110 844.00 | 258 922.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -9 187.00 | -9 187.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 210.00 | -11 210.00 | ||
DL TOTAL (I) | -10 398.00 | -10 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 116 323.00 | 116 323.00 | ||
DX Trade payables and related accounts | 159.00 | 159.00 | ||
DY Tax and social security liabilities | 1 760.00 | 1 760.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 121 242.00 | 121 242.00 | ||
EE Grand total (I to V) | 110 844.00 | 110 844.00 | ||
EG Accrued income and payables due within one year | 121 242.00 | 121 242.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 750.00 | 6 750.00 | 6 750.00 | |
FJ Net sales | 6 750.00 | 6 750.00 | 6 750.00 | |
FQ Other income | 2 165.00 | |||
FR Total operating income (I) | 8 915.00 | |||
FW Other purchases and external expenses | 4 380.00 | |||
FX Taxes, duties, and similar payments | 664.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 081.00 | |||
GF Total Operating Expenses (II) | 20 126.00 | |||
GG - OPERATING RESULT (I - II) | -11 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 210.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 915.00 | 8 915.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 126.00 | 20 126.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 210.00 | -11 210.00 | ||
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