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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : MAURICE PICCOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2019-10-25 | Public | 2018-06-30 | Complete |
| 2018-12-14 | Public | 2017-06-30 | Complete |
| 2017-07-19 | Public | 2016-06-30 | Complete |
| Name | MAURICE PICCOLI |
| Siren | 772201059 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 13678 |
| Management number | 1972B00105 |
| Activity code | 3250B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01100 Arbent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 673.00 | 5 139.00 | 5 534.00 | 10 673.00 |
AH Goodwill | 113 179.00 | 113 179.00 | 113 179.00 | |
AP Buildings | 143 355.00 | 136 036.00 | 7 319.00 | 143 355.00 |
AR Technical installations, industrial equipment and tools | 437 822.00 | 348 667.00 | 89 155.00 | 437 822.00 |
AT Other tangible assets | 50 667.00 | 27 956.00 | 22 711.00 | 50 667.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 756 096.00 | 517 798.00 | 238 298.00 | 756 096.00 |
BL Raw materials, supplies | 4 360.00 | 4 360.00 | 4 360.00 | |
BP Services in progress | 2 540.00 | 2 540.00 | 2 540.00 | |
BV Advances and down payments on orders | 2 240.00 | 2 240.00 | 2 240.00 | |
BX Customers and related accounts | 270 064.00 | 28 631.00 | 241 433.00 | 270 064.00 |
BZ Other receivables | 204 462.00 | 204 462.00 | 204 462.00 | |
CF Cash and cash equivalents | 407 810.00 | 407 810.00 | 407 810.00 | |
CH Prepaid expenses | 4 729.00 | 4 729.00 | 4 729.00 | |
CJ TOTAL (II) | 896 205.00 | 28 631.00 | 867 574.00 | 896 205.00 |
CO Grand total (0 to V) | 1 652 300.00 | 546 429.00 | 1 105 871.00 | 1 652 300.00 |
CR Shares due in more than one year | 32 826.00 | 32 826.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 049.00 | 3 049.00 | ||
DF Regulated reserves (1) | 490.00 | 490.00 | ||
DG Other reserves | 510 877.00 | 510 877.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 224 308.00 | 224 308.00 | ||
DL TOTAL (I) | 768 724.00 | 768 724.00 | ||
DU Loans and Debts from Credit Institutions (3) | 95 119.00 | 95 119.00 | ||
DX Trade payables and related accounts | 27 722.00 | 27 722.00 | ||
DY Tax and social security liabilities | 214 227.00 | 214 227.00 | ||
EA Other liabilities | 80.00 | 80.00 | ||
EC TOTAL (IV) | 337 147.00 | 337 147.00 | ||
EE Grand total (I to V) | 1 105 871.00 | 1 105 871.00 | ||
EG Accrued income and payables due within one year | 284 924.00 | 284 924.00 | ||
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