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BALANCE SHEET (
2020-07-21)
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 | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 2022 |
| Management number | 2017B00799 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-21 |
| 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 | ||
AP Buildings | 102 592.00 | 14 882.00 | 87 711.00 | 102 592.00 |
AR Technical installations, industrial equipment and tools | 22 379.00 | 12 960.00 | 9 419.00 | 22 379.00 |
AT Other tangible assets | 186 113.00 | 80 811.00 | 105 302.00 | 186 113.00 |
BJ TOTAL (I) | 311 085.00 | 108 652.00 | 202 433.00 | 311 085.00 |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 19 520.00 | 19 520.00 | 19 520.00 | |
BZ Other receivables | 129 781.00 | 129 781.00 | 129 781.00 | |
CF Cash and cash equivalents | 67 095.00 | 67 095.00 | 67 095.00 | |
CH Prepaid expenses | 98 296.00 | 98 296.00 | 98 296.00 | |
CJ TOTAL (II) | 315 292.00 | 315 292.00 | 315 292.00 | |
CO Grand total (0 to V) | 626 377.00 | 108 652.00 | 517 725.00 | 626 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | ||
DH Retained earnings | 72 759.00 | 72 759.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 133.00 | 72 779.00 | 52 133.00 | |
DL TOTAL (I) | 125 112.00 | 72 979.00 | 125 112.00 | |
DT Other Bond Issues | 103 927.00 | 102 093.00 | 103 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 528.00 | 2 325.00 | 2 528.00 | |
DW Advances and down payments received on current orders | 2 032.00 | 67 352.00 | 2 032.00 | |
DX Trade payables and related accounts | 274 061.00 | 279 208.00 | 274 061.00 | |
DY Tax and social security liabilities | 10 065.00 | 8 005.00 | 10 065.00 | |
EC TOTAL (IV) | 392 613.00 | 458 984.00 | 392 613.00 | |
EE Grand total (I to V) | 517 725.00 | 531 963.00 | 517 725.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 87 181.00 | 21 471.00 | 87 181.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 87 181.00 | 21 471.00 | 87 181.00 | |
| 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 | 2 528.00 | 2 528.00 | 2 528.00 | |
8B Suppliers and Related Accounts | 274 061.00 | 274 061.00 | 274 061.00 | |
8D Social Security and Other Social Organizations | 10 065.00 | 10 065.00 | 10 065.00 | |
VG Loans with a maturity of up to one year at origin | 103 927.00 | 19 492.00 | 84 436.00 | 103 927.00 |
VS Prepaid expenses | 247 596.00 | 247 596.00 | 247 596.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 247 596.00 | 247 596.00 | 247 596.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 390 581.00 | 306 145.00 | 84 436.00 | 390 581.00 |
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