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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BIANCAMARIA-COMBAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| Name | BIANCAMARIA-COMBAZ |
| Siren | 825146319 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 2198 |
| Management number | 2017B00044 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20129 Bastelicaccia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 000.00 | 40 000.00 | 40 000.00 | |
AH Goodwill | 27 212.00 | 27 212.00 | 27 212.00 | |
AR Technical installations, industrial equipment and tools | 27 150.00 | 4 369.00 | 22 781.00 | 27 150.00 |
AT Other tangible assets | 45 207.00 | 11 821.00 | 33 387.00 | 45 207.00 |
BJ TOTAL (I) | 140 569.00 | 16 190.00 | 124 379.00 | 140 569.00 |
BL Raw materials, supplies | 10 506.00 | 10 506.00 | 10 506.00 | |
BZ Other receivables | 6 072.00 | 6 072.00 | 6 072.00 | |
CF Cash and cash equivalents | 93 760.00 | 93 760.00 | 93 760.00 | |
CH Prepaid expenses | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 110 452.00 | 110 452.00 | 110 452.00 | |
CO Grand total (0 to V) | 251 021.00 | 16 190.00 | 234 832.00 | 251 021.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 310.00 | 46 310.00 | ||
DL TOTAL (I) | 47 310.00 | 47 310.00 | ||
DU Loans and Debts from Credit Institutions (3) | 98 470.00 | 98 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 929.00 | 61 929.00 | ||
DX Trade payables and related accounts | 12 318.00 | 12 318.00 | ||
DY Tax and social security liabilities | 14 589.00 | 14 589.00 | ||
EA Other liabilities | 215.00 | 215.00 | ||
EC TOTAL (IV) | 187 521.00 | 187 521.00 | ||
EE Grand total (I to V) | 234 832.00 | 234 832.00 | ||
EG Accrued income and payables due within one year | 104 518.00 | 104 518.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
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