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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : MAFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | MAFLO |
| Siren | 840617468 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 1941 |
| Management number | 2018B00503 |
| Activity code | 1072Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20213 PENTA DI CASINCA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 12 050.00 | 265.00 | 11 785.00 | 12 050.00 |
AR Technical installations, industrial equipment and tools | 9 899.00 | 746.00 | 9 153.00 | 9 899.00 |
AT Other tangible assets | 5 137.00 | 103.00 | 5 034.00 | 5 137.00 |
BH Other financial assets | 550.00 | 550.00 | 550.00 | |
BJ TOTAL (I) | 27 636.00 | 1 114.00 | 26 522.00 | 27 636.00 |
BL Raw materials, supplies | 3 650.00 | 3 650.00 | 3 650.00 | |
BR Intermediate and finished products | 1 537.00 | 1 537.00 | 1 537.00 | |
BV Advances and down payments on orders | 3.00 | 3.00 | 3.00 | |
BX Customers and related accounts | 2 467.00 | 2 467.00 | 2 467.00 | |
BZ Other receivables | 11 896.00 | 11 896.00 | 11 896.00 | |
CF Cash and cash equivalents | 5 586.00 | 5 586.00 | 5 586.00 | |
CJ TOTAL (II) | 25 139.00 | 25 139.00 | 25 139.00 | |
CO Grand total (0 to V) | 52 775.00 | 1 114.00 | 51 661.00 | 52 775.00 |
| 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) | 8 688.00 | 8 688.00 | ||
DL TOTAL (I) | 18 688.00 | 18 688.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 831.00 | 15 831.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 734.00 | 10 734.00 | ||
DX Trade payables and related accounts | 6 408.00 | 6 408.00 | ||
EC TOTAL (IV) | 32 973.00 | 32 973.00 | ||
EE Grand total (I to V) | 51 661.00 | 51 661.00 | ||
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