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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : MONSUD SPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2019-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| Name | MONSUD SPA |
| Siren | 853911410 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 26360 |
| Management number | 2019B04240 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | It |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 130.00 | 2 130.00 | 2 130.00 | |
BJ TOTAL (I) | 2 130.00 | 2 130.00 | 2 130.00 | |
BX Customers and related accounts | 178 014.00 | 178 014.00 | 178 014.00 | |
BZ Other receivables | 161 400.00 | 161 400.00 | 161 400.00 | |
CF Cash and cash equivalents | 350 895.00 | 350 895.00 | 350 895.00 | |
CJ TOTAL (II) | 690 309.00 | 690 309.00 | 690 309.00 | |
CO Grand total (0 to V) | 692 439.00 | 692 439.00 | 692 439.00 | |
CP Shares due in less than one year | 2 130.00 | 2 130.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 857.00 | 17 857.00 | ||
DL TOTAL (I) | 17 857.00 | 17 857.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 156 337.00 | 156 337.00 | ||
DY Tax and social security liabilities | 179 189.00 | 179 189.00 | ||
EB Prepaid income (2) | 338 996.00 | 338 996.00 | ||
EC TOTAL (IV) | 674 582.00 | 674 582.00 | ||
EE Grand total (I to V) | 692 439.00 | 692 439.00 | ||
EG Accrued income and payables due within one year | 674 582.00 | 674 582.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 543 451.00 | 543 451.00 | 543 451.00 | |
FJ Net sales | 543 451.00 | 543 451.00 | 543 451.00 | |
FR Total operating income (I) | 543 451.00 | |||
FU Purchases of raw materials and other supplies | 151 919.00 | |||
FW Other purchases and external expenses | 366 394.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
FZ Social Security Contributions | 80.00 | |||
GF Total Operating Expenses (II) | 518 650.00 | |||
GG - OPERATING RESULT (I - II) | 24 802.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 945.00 | 6 945.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 543 451.00 | 543 451.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 525 595.00 | 525 595.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 857.00 | 17 857.00 | ||
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