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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : MUSE - MOBILIER URBAIN SIGNALISATION ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-02-28 | Complete |
| 2021-11-04 | Partially confidential | 2021-02-28 | Complete |
| 2021-06-16 | Partially confidential | 2020-02-29 | Complete |
| 2020-01-27 | Partially confidential | 2019-02-28 | Complete |
| 2019-01-09 | Partially confidential | 2018-02-28 | Complete |
| 2017-09-29 | Partially confidential | 2017-02-28 | Complete |
| Name | MUSE - MOBILIER URBAIN SIGNALISATION ENTREPRISE |
| Siren | 390508232 |
| Closing | 2017-02-28 |
| Registry code | 4701 |
| Registration number | 4857 |
| Management number | 1993B50037 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47700 Fargues-sur-Ourbise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 278.00 | 278.00 | 278.00 | |
AH Goodwill | 13 415.00 | 13 415.00 | 13 415.00 | |
AR Technical installations, industrial equipment and tools | 26 140.00 | 23 333.00 | 2 807.00 | 26 140.00 |
AT Other tangible assets | 88 033.00 | 64 293.00 | 23 740.00 | 88 033.00 |
BH Other financial assets | 11 560.00 | 11 560.00 | 11 560.00 | |
BJ TOTAL (I) | 139 428.00 | 87 905.00 | 51 523.00 | 139 428.00 |
BX Customers and related accounts | 24 497.00 | 4 440.00 | 20 057.00 | 24 497.00 |
BZ Other receivables | 10 457.00 | 10 457.00 | 10 457.00 | |
CF Cash and cash equivalents | 21 662.00 | 21 662.00 | 21 662.00 | |
CH Prepaid expenses | 2 929.00 | 2 929.00 | 2 929.00 | |
CJ TOTAL (II) | 59 546.00 | 4 440.00 | 55 106.00 | 59 546.00 |
CO Grand total (0 to V) | 198 975.00 | 92 345.00 | 106 629.00 | 198 975.00 |
CR Shares due in more than one year | 5 328.00 | 5 328.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 59 478.00 | 36 884.00 | 59 478.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 485.00 | 22 594.00 | -3 485.00 | |
DL TOTAL (I) | 64 793.00 | 68 278.00 | 64 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 137.00 | 24 322.00 | 18 137.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 469.00 | 5 215.00 | 5 469.00 | |
DX Trade payables and related accounts | 4 259.00 | 5 558.00 | 4 259.00 | |
DY Tax and social security liabilities | 13 969.00 | 16 872.00 | 13 969.00 | |
EC TOTAL (IV) | 41 836.00 | 51 968.00 | 41 836.00 | |
EE Grand total (I to V) | 106 629.00 | 120 247.00 | 106 629.00 | |
EG Accrued income and payables due within one year | 29 995.00 | 33 830.00 | 29 995.00 | |
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