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BALANCE SHEET (
2020-06-26)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1686 |
| Management number | 2012B00061 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| 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 | 69 375.00 | 40 155.00 | 29 220.00 | 69 375.00 |
AT Other tangible assets | 33 314.00 | 29 629.00 | 3 685.00 | 33 314.00 |
BH Other financial assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 105 238.00 | 69 784.00 | 35 454.00 | 105 238.00 |
BN Goods in progress | 20 280.00 | 20 280.00 | 20 280.00 | |
BX Customers and related accounts | 264 861.00 | 511.00 | 264 351.00 | 264 861.00 |
BZ Other receivables | 59 197.00 | 59 197.00 | 59 197.00 | |
CF Cash and cash equivalents | 286 861.00 | 286 861.00 | 286 861.00 | |
CH Prepaid expenses | 6 109.00 | 6 109.00 | 6 109.00 | |
CJ TOTAL (II) | 637 308.00 | 511.00 | 636 797.00 | 637 308.00 |
CO Grand total (0 to V) | 742 546.00 | 70 295.00 | 672 251.00 | 742 546.00 |
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 | 473 517.00 | 439 604.00 | 473 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 810.00 | 46 913.00 | 54 810.00 | |
DL TOTAL (I) | 538 227.00 | 496 417.00 | 538 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 429.00 | 7 207.00 | 2 429.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 722.00 | 1 125.00 | 722.00 | |
DX Trade payables and related accounts | 85 628.00 | 62 185.00 | 85 628.00 | |
DY Tax and social security liabilities | 41 829.00 | 32 240.00 | 41 829.00 | |
EA Other liabilities | 3 415.00 | 4 697.00 | 3 415.00 | |
EC TOTAL (IV) | 134 024.00 | 107 454.00 | 134 024.00 | |
EE Grand total (I to V) | 672 251.00 | 603 871.00 | 672 251.00 | |
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