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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : MUCAVIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-15 | Partially confidential | 2016-09-30 | Complete |
| Name | MUCAVIX |
| Siren | 492158555 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 30846 |
| Management number | 2006B18769 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 252 436.00 | 229 064.00 | 23 372.00 | 252 436.00 |
AT Other tangible assets | 919 396.00 | 773 478.00 | 145 918.00 | 919 396.00 |
BH Other financial assets | 12 155.00 | 12 155.00 | 12 155.00 | |
BJ TOTAL (I) | 1 183 988.00 | 1 002 542.00 | 181 445.00 | 1 183 988.00 |
BL Raw materials, supplies | 10 262.00 | 10 262.00 | 10 262.00 | |
BT Goods | 24 728.00 | 24 728.00 | 24 728.00 | |
BX Customers and related accounts | 2 107.00 | 2 107.00 | 2 107.00 | |
BZ Other receivables | 93 489.00 | 93 489.00 | 93 489.00 | |
CF Cash and cash equivalents | 6 755.00 | 6 755.00 | 6 755.00 | |
CH Prepaid expenses | 2 983.00 | 2 983.00 | 2 983.00 | |
CJ TOTAL (II) | 140 325.00 | 140 326.00 | 140 325.00 | |
CO Grand total (0 to V) | 1 324 315.00 | 1 002 542.00 | 321 772.00 | 1 324 315.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DH Retained earnings | -516 961.00 | -516 961.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -327 305.00 | -327 305.00 | ||
DL TOTAL (I) | -624 266.00 | -624 266.00 | ||
DU Loans and Debts from Credit Institutions (3) | 185 481.00 | 185 481.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 387 437.00 | 387 437.00 | ||
DW Advances and down payments received on current orders | 1 750.00 | 1 750.00 | ||
DX Trade payables and related accounts | 231 840.00 | 231 840.00 | ||
DY Tax and social security liabilities | 139 529.00 | 139 529.00 | ||
EC TOTAL (IV) | 946 038.00 | 946 038.00 | ||
EE Grand total (I to V) | 321 772.00 | 321 772.00 | ||
EG Accrued income and payables due within one year | 377 905.00 | 377 905.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100 574.00 | 100 574.00 | ||
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