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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : BOTTIGLIA-TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | BOTTIGLIA-TP |
| Siren | 850544503 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2131 |
| Management number | 2019B00299 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04310 Peyruis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 195 519.00 | 52 358.00 | 143 161.00 | 195 519.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 206 239.00 | 52 358.00 | 153 881.00 | 206 239.00 |
050 Raw materials, supplies, in progress | 55 600.00 | 55 600.00 | 55 600.00 | |
068 Receivables – Trade and related accounts | 8 964.00 | 8 964.00 | 8 964.00 | |
072 Receivables – Other | 27 578.00 | 27 578.00 | 27 578.00 | |
084 Cash | 49 246.00 | 49 246.00 | 49 246.00 | |
092 Prepaid expenses | 947.00 | 947.00 | 947.00 | |
096 Total Current Assets + Prepaid Expenses | 142 335.00 | 142 335.00 | 142 335.00 | |
110 Total Assets | 348 574.00 | 52 358.00 | 296 216.00 | 348 574.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 441.00 | |||
142 Total Equity - Total I | 26 441.00 | |||
156 Loans and similar debts | 174 347.00 | |||
166 Suppliers and related accounts | 36 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 688.00 | |||
172 Other debts | 59 405.00 | |||
176 Total debts | 269 774.00 | |||
180 Liabilities Total | 296 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 111.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 250.00 | |||
195 Of which payables due in more than one year | 138 258.00 | |||
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