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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : PORFIDO - MAZZILLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| Name | PORFIDO - MAZZILLI |
| Siren | 837976638 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009096 |
| Management number | 2018B00435 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 320 000.00 | 320 000.00 | 320 000.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 1 433.00 | 1 433.00 | 1 433.00 | |
CF Cash and cash equivalents | 48.00 | 48.00 | 48.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 481.00 | 13 481.00 | 13 481.00 | |
CO Grand total (0 to V) | 333 481.00 | 333 481.00 | 333 481.00 | |
CU Other investments | 320 000.00 | 320 000.00 | 320 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -390.00 | -390.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 087.00 | -390.00 | 2 087.00 | |
DL TOTAL (I) | 4 697.00 | 2 610.00 | 4 697.00 | |
DU Loans and Debts from Credit Institutions (3) | 246 813.00 | 289 938.00 | 246 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 618.00 | 28 400.00 | 28 618.00 | |
DX Trade payables and related accounts | 960.00 | 3 252.00 | 960.00 | |
DY Tax and social security liabilities | 27 587.00 | 21 714.00 | 27 587.00 | |
EA Other liabilities | 24 805.00 | 24 805.00 | ||
EC TOTAL (IV) | 328 784.00 | 343 304.00 | 328 784.00 | |
EE Grand total (I to V) | 333 481.00 | 345 914.00 | 333 481.00 | |
EG Accrued income and payables due within one year | 125 509.00 | 96 599.00 | 125 509.00 | |
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