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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : MGB CONSTRUCTION 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| Name | MGB CONSTRUCTION 2B |
| Siren | 843911744 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 1402 |
| Management number | 2018B00761 |
| Activity code | 4399C |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20221 Cervione |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 51 245.00 | 51 245.00 | 51 245.00 | |
BZ Other receivables | 9 835.00 | 9 835.00 | 9 835.00 | |
CJ TOTAL (II) | 61 080.00 | 61 080.00 | 61 080.00 | |
CO Grand total (0 to V) | 61 080.00 | 61 080.00 | 61 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 088.00 | -28 088.00 | ||
DL TOTAL (I) | -25 088.00 | -25 088.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 62 129.00 | 62 129.00 | ||
DY Tax and social security liabilities | 24 009.00 | 24 009.00 | ||
EC TOTAL (IV) | 86 168.00 | 86 168.00 | ||
EE Grand total (I to V) | 61 080.00 | 61 080.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 62 129.00 | 62 129.00 | ||
8D Social Security and Other Social Organizations | 24 009.00 | 24 009.00 | ||
VG Loans with a maturity of up to one year at origin | 30.00 | 30.00 | ||
VS Prepaid expenses | 61 080.00 | 61 080.00 | 61 080.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 61 080.00 | 61 080.00 | 61 080.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 86 168.00 | 86 168.00 | ||
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