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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2895 |
| Management number | 2012B00061 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| 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 | 229.00 | 270.00 | 499.00 |
AR Technical installations, industrial equipment and tools | 44 998.00 | 28 131.00 | 16 867.00 | 44 998.00 |
AT Other tangible assets | 120 052.00 | 48 857.00 | 71 195.00 | 120 052.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 167 049.00 | 77 217.00 | 89 832.00 | 167 049.00 |
BN Goods in progress | 65 500.00 | 65 500.00 | 65 500.00 | |
BX Customers and related accounts | 292 797.00 | 5 867.00 | 286 930.00 | 292 797.00 |
BZ Other receivables | 22 839.00 | 22 839.00 | 22 839.00 | |
CF Cash and cash equivalents | 404 644.00 | 404 644.00 | 404 644.00 | |
CH Prepaid expenses | 2 967.00 | 2 967.00 | 2 967.00 | |
CJ TOTAL (II) | 788 747.00 | 5 867.00 | 782 880.00 | 788 747.00 |
CO Grand total (0 to V) | 955 795.00 | 83 084.00 | 872 712.00 | 955 795.00 |
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 | 590 528.00 | 528 327.00 | 590 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 427.00 | 62 200.00 | 56 427.00 | |
DL TOTAL (I) | 656 855.00 | 600 428.00 | 656 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 409.00 | 29 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 830.00 | 4 889.00 | 10 830.00 | |
DX Trade payables and related accounts | 111 381.00 | 66 488.00 | 111 381.00 | |
DY Tax and social security liabilities | 56 111.00 | 42 484.00 | 56 111.00 | |
EA Other liabilities | 8 126.00 | 5 507.00 | 8 126.00 | |
EC TOTAL (IV) | 215 857.00 | 119 369.00 | 215 857.00 | |
EE Grand total (I to V) | 872 712.00 | 719 796.00 | 872 712.00 | |
EI Including equity loans | 10 830.00 | 10 830.00 | ||
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