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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : A MUCCHIATANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| Name | A MUCCHIATANA |
| Siren | 833412240 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1781 |
| Management number | 2017B00799 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20215 VENZOLASCA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AP Buildings | 102 592.00 | 6 705.00 | 95 887.00 | 102 592.00 |
AR Technical installations, industrial equipment and tools | 16 065.00 | 10 737.00 | 5 328.00 | 16 065.00 |
AT Other tangible assets | 162 939.00 | 69 739.00 | 93 200.00 | 162 939.00 |
BJ TOTAL (I) | 281 597.00 | 87 181.00 | 194 416.00 | 281 597.00 |
BX Customers and related accounts | 17 059.00 | 17 059.00 | 17 059.00 | |
BZ Other receivables | 142 326.00 | 142 326.00 | 142 326.00 | |
CF Cash and cash equivalents | 80 475.00 | 80 475.00 | 80 475.00 | |
CH Prepaid expenses | 97 687.00 | 97 687.00 | 97 687.00 | |
CJ TOTAL (II) | 337 547.00 | 337 547.00 | 337 547.00 | |
CO Grand total (0 to V) | 619 144.00 | 87 181.00 | 531 963.00 | 619 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 779.00 | 72 779.00 | ||
DL TOTAL (I) | 72 979.00 | 72 979.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 093.00 | 102 093.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 325.00 | 2 325.00 | ||
DW Advances and down payments received on current orders | 67 352.00 | 67 352.00 | ||
DX Trade payables and related accounts | 279 208.00 | 279 208.00 | ||
DY Tax and social security liabilities | 8 005.00 | 8 005.00 | ||
EC TOTAL (IV) | 458 984.00 | 458 984.00 | ||
EE Grand total (I to V) | 531 963.00 | 531 963.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 325.00 | 2 325.00 | 2 325.00 | |
8B Suppliers and Related Accounts | 279 208.00 | 279 208.00 | 279 208.00 | |
VG Loans with a maturity of up to one year at origin | 102 093.00 | 19 492.00 | 82 601.00 | 102 093.00 |
VQ Other Taxes, Duties, and Similar Debts | 8 005.00 | 8 005.00 | 8 005.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 257 072.00 | 257 072.00 | 257 072.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 391 631.00 | 309 030.00 | 82 601.00 | 391 631.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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