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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : MZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| Name | MZ |
| Siren | 839955242 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3441 |
| Management number | 2018B00373 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 FURIANI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 700.00 | 41.00 | 2 659.00 | 2 700.00 |
AH Goodwill | 185 000.00 | 185 000.00 | 185 000.00 | |
AP Buildings | 22 525.00 | 507.00 | 22 018.00 | 22 525.00 |
AT Other tangible assets | 50 134.00 | 1 644.00 | 48 490.00 | 50 134.00 |
BJ TOTAL (I) | 260 359.00 | 2 192.00 | 258 167.00 | 260 359.00 |
BL Raw materials, supplies | 10 950.00 | 10 950.00 | 10 950.00 | |
BZ Other receivables | 31 433.00 | 31 433.00 | 31 433.00 | |
CF Cash and cash equivalents | 14 768.00 | 14 768.00 | 14 768.00 | |
CJ TOTAL (II) | 57 150.00 | 57 150.00 | 57 150.00 | |
CO Grand total (0 to V) | 317 510.00 | 2 192.00 | 315 318.00 | 317 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 014.00 | 5 014.00 | ||
DL TOTAL (I) | 6 014.00 | 6 014.00 | ||
DU Loans and Debts from Credit Institutions (3) | 96 553.00 | 96 553.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 187 263.00 | 187 263.00 | ||
DX Trade payables and related accounts | 20 326.00 | 20 326.00 | ||
DY Tax and social security liabilities | 5 115.00 | 5 115.00 | ||
EA Other liabilities | 46.00 | 46.00 | ||
EC TOTAL (IV) | 309 304.00 | 309 304.00 | ||
EE Grand total (I to V) | 315 318.00 | 315 318.00 | ||
EG Accrued income and payables due within one year | 226 330.00 | 226 330.00 | ||
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