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BALANCE SHEET (
2021-07-22)
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 | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2206 |
| Management number | 2012B00061 |
| Activity code | 4333Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| 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 | ||||
AR Technical installations, industrial equipment and tools | 47 128.00 | 23 463.00 | 23 665.00 | 47 128.00 |
AT Other tangible assets | 59 253.00 | 34 933.00 | 24 320.00 | 59 253.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 107 881.00 | 58 396.00 | 49 485.00 | 107 881.00 |
BN Goods in progress | 53 500.00 | 53 500.00 | 53 500.00 | |
BX Customers and related accounts | 178 673.00 | 5 867.00 | 172 806.00 | 178 673.00 |
BZ Other receivables | 55 033.00 | 55 033.00 | 55 033.00 | |
CF Cash and cash equivalents | 381 623.00 | 381 623.00 | 381 623.00 | |
CH Prepaid expenses | 7 349.00 | 7 349.00 | 7 349.00 | |
CJ TOTAL (II) | 676 178.00 | 5 867.00 | 670 312.00 | 676 178.00 |
CO Grand total (0 to V) | 784 060.00 | 64 263.00 | 719 796.00 | 784 060.00 |
CP Shares due in less than one year | 1 500.00 | 1 500.00 | ||
| 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 | 528 327.00 | 473 517.00 | 528 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 200.00 | 54 810.00 | 62 200.00 | |
DL TOTAL (I) | 600 428.00 | 538 227.00 | 600 428.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 429.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 889.00 | 722.00 | 4 889.00 | |
DX Trade payables and related accounts | 66 488.00 | 85 628.00 | 66 488.00 | |
DY Tax and social security liabilities | 42 484.00 | 41 829.00 | 42 484.00 | |
EA Other liabilities | 5 507.00 | 3 415.00 | 5 507.00 | |
EC TOTAL (IV) | 119 369.00 | 134 024.00 | 119 369.00 | |
EE Grand total (I to V) | 719 796.00 | 672 251.00 | 719 796.00 | |
EG Accrued income and payables due within one year | 119 369.00 | 134 024.00 | 119 369.00 | |
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