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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : M DI TRENTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2019-12-05 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | M DI TRENTO |
| Siren | 479549883 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 17817 |
| Management number | 2004B03394 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 956.00 | 5 956.00 | 5 956.00 | |
BJ TOTAL (I) | 5 956.00 | 5 956.00 | 5 956.00 | |
BZ Other receivables | 402.00 | 402.00 | 402.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 1 504.00 | 1 504.00 | 1 504.00 | |
CJ TOTAL (II) | 1 920.00 | 1 920.00 | 1 920.00 | |
CO Grand total (0 to V) | 7 877.00 | 5 956.00 | 1 920.00 | 7 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -213 143.00 | -232 171.00 | -213 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 930.00 | 19 028.00 | -1 930.00 | |
DL TOTAL (I) | -213 973.00 | -212 043.00 | -213 973.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 211 448.00 | 216 448.00 | 211 448.00 | |
DY Tax and social security liabilities | 3 802.00 | 3 802.00 | 3 802.00 | |
EA Other liabilities | 643.00 | 202.00 | 643.00 | |
EC TOTAL (IV) | 215 893.00 | 220 452.00 | 215 893.00 | |
EE Grand total (I to V) | 1 920.00 | 8 409.00 | 1 920.00 | |
EG Accrued income and payables due within one year | 215 893.00 | 220 452.00 | 215 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 1 763.00 | |||
FX Taxes, duties, and similar payments | 18.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 781.00 | |||
GG - OPERATING RESULT (I - II) | -1 781.00 | |||
GR Interest and similar expenses | 149.00 | |||
GU Total financial expenses (VI) | 149.00 | |||
GV - FINANCIAL INCOME (V - VI) | -149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 930.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 141.00 | |||
HH Total exceptional expenses (VIII) | 1 141.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 141.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 32 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 930.00 | 13 472.00 | 1 930.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 930.00 | 19 028.00 | -1 930.00 | |
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