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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : MIRANDA BARROSO ALBINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | MIRANDA BARROSO ALBINO |
| Siren | 539610030 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5146 |
| Management number | 2012B00061 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 499.00 | 499.00 | 499.00 | |
AR Technical installations, industrial equipment and tools | 43 773.00 | 35 779.00 | 7 994.00 | 43 773.00 |
AT Other tangible assets | 58 864.00 | 49 300.00 | 9 564.00 | 58 864.00 |
BH Other financial assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 105 186.00 | 85 079.00 | 20 106.00 | 105 186.00 |
BN Goods in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 237 964.00 | 237 964.00 | 237 964.00 | |
BZ Other receivables | 50 077.00 | 50 077.00 | 50 077.00 | |
CF Cash and cash equivalents | 272 633.00 | 272 633.00 | 272 633.00 | |
CH Prepaid expenses | 3 091.00 | 3 091.00 | 3 091.00 | |
CJ TOTAL (II) | 583 765.00 | 583 765.00 | 583 765.00 | |
CO Grand total (0 to V) | 688 950.00 | 85 079.00 | 603 871.00 | 688 950.00 |
CP Shares due in less than one year | 2 050.00 | 2 050.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DD Legal reserve (1) | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | 439 604.00 | 417 983.00 | 439 604.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 913.00 | 21 621.00 | 46 913.00 | |
DL TOTAL (I) | 496 417.00 | 449 504.00 | 496 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 207.00 | 11 878.00 | 7 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 125.00 | 13 285.00 | 1 125.00 | |
DX Trade payables and related accounts | 62 185.00 | 33 867.00 | 62 185.00 | |
DY Tax and social security liabilities | 32 240.00 | 46 908.00 | 32 240.00 | |
EA Other liabilities | 4 697.00 | 3 429.00 | 4 697.00 | |
EC TOTAL (IV) | 107 454.00 | 109 367.00 | 107 454.00 | |
EE Grand total (I to V) | 603 871.00 | 558 871.00 | 603 871.00 | |
EI Including equity loans | 1 125.00 | 1 125.00 | ||
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