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BALANCE SHEET (
2019-10-21)
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 | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 6631 |
| Management number | 2016B01004 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-21 |
| 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 |
AF Concessions, Patents and Similar Rights | 40 640.00 | 5 234.00 | 35 406.00 | 40 640.00 |
AT Other tangible assets | 62 393.00 | 16 788.00 | 45 605.00 | 62 393.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 103 433.00 | 22 022.00 | 81 411.00 | 103 433.00 |
BL Raw materials, supplies | 18 453.00 | 18 453.00 | 18 453.00 | |
BT Goods | 320 035.00 | 320 035.00 | 320 035.00 | |
BV Advances and down payments on orders | 2 670.00 | 2 670.00 | 2 670.00 | |
BX Customers and related accounts | 8 554.00 | 8 554.00 | 8 554.00 | |
BZ Other receivables | 53 424.00 | 53 424.00 | 53 424.00 | |
CD Marketable securities | 100 200.00 | 100 200.00 | 100 200.00 | |
CF Cash and cash equivalents | 1 378 395.00 | 1 378 395.00 | 1 378 395.00 | |
CH Prepaid expenses | 33 832.00 | 33 832.00 | 33 832.00 | |
CJ TOTAL (II) | 1 915 563.00 | 1 915 563.00 | 1 915 563.00 | |
CO Grand total (0 to V) | 2 018 996.00 | 22 022.00 | 1 996 974.00 | 2 018 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 390 308.00 | 390 308.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 920 068.00 | 491 308.00 | 920 068.00 | |
DL TOTAL (I) | 1 321 376.00 | 501 308.00 | 1 321 376.00 | |
DP Provisions for Risks | 15 000.00 | 15 000.00 | ||
DR TOTAL (IV) | 15 000.00 | 15 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 565.00 | 1 009.00 | 21 565.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 829.00 | 10 130.00 | 3 829.00 | |
DX Trade payables and related accounts | 384 723.00 | 156 502.00 | 384 723.00 | |
DY Tax and social security liabilities | 222 834.00 | 364 090.00 | 222 834.00 | |
EA Other liabilities | 27 646.00 | 5 160.00 | 27 646.00 | |
EC TOTAL (IV) | 660 598.00 | 536 892.00 | 660 598.00 | |
EE Grand total (I to V) | 1 996 974.00 | 1 038 200.00 | 1 996 974.00 | |
EG Accrued income and payables due within one year | 647 325.00 | 536 892.00 | 647 325.00 | |
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