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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : MDB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| Name | MDB |
| Siren | 843363755 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1754 |
| Management number | 2018B00769 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 CUTTOLI-CORTICCHIATO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 900.00 | 856.00 | 6 044.00 | 6 900.00 |
AF Concessions, Patents and Similar Rights | 1 609.00 | 839.00 | 770.00 | 1 609.00 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 31 128.00 | 4 403.00 | 26 725.00 | 31 128.00 |
AT Other tangible assets | 33 087.00 | 5 809.00 | 27 278.00 | 33 087.00 |
BH Other financial assets | 21 680.00 | 21 680.00 | 21 680.00 | |
BJ TOTAL (I) | 169 403.00 | 11 907.00 | 157 496.00 | 169 403.00 |
BT Goods | 51 363.00 | 51 363.00 | 51 363.00 | |
BZ Other receivables | 21 544.00 | 21 544.00 | 21 544.00 | |
CF Cash and cash equivalents | 7 538.00 | 7 538.00 | 7 538.00 | |
CH Prepaid expenses | 1 325.00 | 1 325.00 | 1 325.00 | |
CJ TOTAL (II) | 81 769.00 | 81 769.00 | 81 769.00 | |
CO Grand total (0 to V) | 251 172.00 | 11 907.00 | 239 265.00 | 251 172.00 |
| 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) | 1 973.00 | 1 973.00 | ||
DL TOTAL (I) | 2 973.00 | 2 973.00 | ||
DU Loans and Debts from Credit Institutions (3) | 139 565.00 | 139 565.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 456.00 | 6 456.00 | ||
DX Trade payables and related accounts | 79 921.00 | 79 921.00 | ||
DY Tax and social security liabilities | 6 994.00 | 6 994.00 | ||
EA Other liabilities | 3 356.00 | 3 356.00 | ||
EC TOTAL (IV) | 236 292.00 | 236 292.00 | ||
EE Grand total (I to V) | 239 265.00 | 239 265.00 | ||
EG Accrued income and payables due within one year | 156 464.00 | 156 464.00 | ||
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