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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : MONCOBRA sa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | MONCOBRA sa |
| Siren | 813058302 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/004694 |
| Management number | 2015B00410 |
| Activity code | 3320B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-05 |
| Modification | 21 Document not entered - Foreign company |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | MADRID |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
CJ TOTAL (II) | 134 694.00 | |||
CO Grand total (0 to V) | 141 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
EC TOTAL (IV) | 87 225.00 | 89 392.00 | 87 225.00 | |
EE Grand total (I to V) | 141 390.00 | 144 837.00 | 141 390.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
FJ Net sales | 135 648.00 | |||
GG - OPERATING RESULT (I - II) | -1 862.00 | |||
GP Total financial income (V) | 7 011.00 | |||
GU Total financial expenses (VI) | -240.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 884.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 022.00 | |||
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