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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : MINODUSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2019-10-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | MINODUSUD |
| Siren | 823504451 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 2916 |
| Management number | 2016B01004 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83690 Salernes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 451.00 | 4 586.00 | 26 865.00 | 31 451.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 31 851.00 | 4 586.00 | 27 265.00 | 31 851.00 |
BL Raw materials, supplies | 8 383.00 | 8 383.00 | 8 383.00 | |
BT Goods | 160 619.00 | 160 619.00 | 160 619.00 | |
BX Customers and related accounts | 27 639.00 | 1 248.00 | 26 391.00 | 27 639.00 |
BZ Other receivables | 6 834.00 | 6 834.00 | 6 834.00 | |
CD Marketable securities | 330 000.00 | 330 000.00 | 330 000.00 | |
CF Cash and cash equivalents | 459 358.00 | 459 358.00 | 459 358.00 | |
CH Prepaid expenses | 19 350.00 | 19 350.00 | 19 350.00 | |
CJ TOTAL (II) | 1 012 183.00 | 1 248.00 | 1 010 935.00 | 1 012 183.00 |
CO Grand total (0 to V) | 1 044 034.00 | 5 834.00 | 1 038 200.00 | 1 044 034.00 |
CP Shares due in less than one year | 400.00 | 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 491 308.00 | 491 308.00 | ||
DL TOTAL (I) | 501 308.00 | 501 308.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 009.00 | 1 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 130.00 | 10 130.00 | ||
DX Trade payables and related accounts | 156 502.00 | 156 502.00 | ||
DY Tax and social security liabilities | 364 090.00 | 364 090.00 | ||
EA Other liabilities | 5 160.00 | 5 160.00 | ||
EC TOTAL (IV) | 536 892.00 | 536 892.00 | ||
EE Grand total (I to V) | 1 038 200.00 | 1 038 200.00 | ||
EG Accrued income and payables due within one year | 536 892.00 | 536 892.00 | ||
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