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BALANCE SHEET (
2021-07-22)
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 | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 2178 |
| Management number | 2017B00799 |
| Activity code | 5520Z |
| 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 | 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 | 1.00 | |
AP Buildings | 117 592.00 | 23 274.00 | 94 319.00 | 117 592.00 |
AR Technical installations, industrial equipment and tools | 26 194.00 | 15 788.00 | 10 406.00 | 26 194.00 |
AT Other tangible assets | 209 881.00 | 94 084.00 | 115 797.00 | 209 881.00 |
BJ TOTAL (I) | 353 669.00 | 133 146.00 | 220 522.00 | 353 669.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 92 117.00 | 92 117.00 | 92 117.00 | |
BZ Other receivables | 187 922.00 | 187 922.00 | 187 922.00 | |
CF Cash and cash equivalents | 27 902.00 | 27 902.00 | 27 902.00 | |
CH Prepaid expenses | 98 463.00 | 98 463.00 | 98 463.00 | |
CJ TOTAL (II) | 406 403.00 | 406 403.00 | 406 403.00 | |
CO Grand total (0 to V) | 760 072.00 | 133 146.00 | 626 925.00 | 760 072.00 |
| 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 | 20.00 | |
DH Retained earnings | 124 892.00 | 72 759.00 | 124 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 765.00 | 52 133.00 | -15 765.00 | |
DL TOTAL (I) | 109 347.00 | 125 112.00 | 109 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 244 016.00 | 103 927.00 | 244 016.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 624.00 | 2 528.00 | 2 624.00 | |
DW Advances and down payments received on current orders | 2 032.00 | |||
DX Trade payables and related accounts | 261 602.00 | 274 061.00 | 261 602.00 | |
DY Tax and social security liabilities | 8 581.00 | 10 065.00 | 8 581.00 | |
EA Other liabilities | 756.00 | 756.00 | ||
EC TOTAL (IV) | 517 578.00 | 392 613.00 | 517 578.00 | |
EE Grand total (I to V) | 626 925.00 | 517 725.00 | 626 925.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 108 652.00 | 24 494.00 | 108 652.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 108 652.00 | 24 494.00 | 108 652.00 | |
| 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 | 2 624.00 | 2 624.00 | 2 624.00 | |
8B Suppliers and Related Accounts | 261 602.00 | 261 602.00 | 261 602.00 | |
8D Social Security and Other Social Organizations | 8 581.00 | 8 581.00 | 8 581.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 756.00 | 756.00 | 756.00 | |
VG Loans with a maturity of up to one year at origin | 244 016.00 | 180 339.00 | 63 678.00 | 244 016.00 |
VS Prepaid expenses | 378 501.00 | 378 501.00 | 378 501.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 378 501.00 | 378 501.00 | 378 501.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 517 578.00 | 453 901.00 | 63 678.00 | 517 578.00 |
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