| Note | 31/12/2018 | 31/12/2017 | ||
| ASSETS | ||||
| NON-CURRENT ASSETS | ||||
| Intangible assets | 29 | 6,579 | 5,053 | |
| Tangible assets | 30 | 1,300 | 712 | |
| Investments | 30 | 1,029 | 1,123 | |
| Total fixed assets | 8,907 | 6,888 | ||
| CURRENT ASSETS | ||||
| Inventories | 5,532 | 3,501 | ||
| Non-current receivables | 31 | 3,990 | 3,267 | |
| Current receivables | 31 | 8,123 | 6,579 | |
| Cash in hand and at banks | 508 | 10,321 | ||
| Total current assets | 18,153 | 23,668 | ||
| TOTAL ASSETS | 27,061 | 30,556 | ||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||||
| SHAREHOLDERS’ EQUITY | 32 | |||
| Share capital | 1,000 | 1,000 | ||
| Share premium account | 380 | 380 | ||
| Invested unrestricted equity fund | 5,151 | 12,717 | ||
| Retained earnings | 5,913 | 509 | ||
| Profit for the financial period | 6,508 | 7,191 | ||
| Total shareholders’ equity | 18,952 | 21,797 | ||
| LIABILITIES | 33 | |||
| Current liabilities | ||||
| Non-interest-bearing liabilities | 8,109 | 8,759 | ||
| Total liabilities | 8,109 | 8,759 | ||
| TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 27,061 | 30,556 | ||
