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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ATTILEGNO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Partially confidential | 2016-09-30 | Simplified |
| Name | ATTILEGNO |
| Siren | 539671941 |
| Closing | 2016-09-30 |
| Registry code | 3801 |
| Registration number | B2017/001761 |
| Management number | 2012B00266 |
| Activity code | 4391A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38580 ALLEVARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 813.00 | 10 300.00 | 14 513.00 | 24 813.00 |
040 Financial Assets | 6 370.00 | 6 370.00 | 6 370.00 | |
044 Total Fixed Assets | 31 183.00 | 10 300.00 | 20 883.00 | 31 183.00 |
050 Raw materials, supplies, in progress | 87 333.00 | 87 333.00 | 87 333.00 | |
068 Receivables – Trade and related accounts | 121 467.00 | 121 467.00 | 121 467.00 | |
072 Receivables – Other | 50 917.00 | 50 917.00 | 50 917.00 | |
084 Cash | 7 231.00 | 7 231.00 | 7 231.00 | |
092 Prepaid expenses | 8 150.00 | 8 150.00 | 8 150.00 | |
096 Total Current Assets + Prepaid Expenses | 275 098.00 | 275 098.00 | 275 098.00 | |
110 Total Assets | 306 282.00 | 10 300.00 | 295 982.00 | 306 282.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 639.00 | |||
134 Retained Earnings | -29 127.00 | |||
136 Profit for the Year | 73 693.00 | |||
142 Total Equity - Total I | 47 306.00 | |||
154 Provisions for risks and charges - Total II | 54 140.00 | |||
156 Loans and similar debts | 15 911.00 | |||
166 Suppliers and related accounts | 51 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 668.00 | |||
172 Other debts | 127 476.00 | |||
176 Total debts | 194 536.00 | |||
180 Liabilities Total | 295 982.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 429.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
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