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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : MUGICHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2018-06-30 | Simplified |
| 2017-10-27 | Partially confidential | 2017-06-30 | Complete |
| Name | MUGICHA |
| Siren | 525218392 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 46296 |
| Management number | 2010B06679 |
| Activity code | 4791B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 865.00 | 7 865.00 | 7 865.00 | |
BJ TOTAL (I) | 7 865.00 | 7 865.00 | 7 865.00 | |
BL Raw materials, supplies | -1 098.00 | -1 098.00 | -1 098.00 | |
BT Goods | 9 539.00 | 9 539.00 | 9 539.00 | |
BX Customers and related accounts | 476.00 | 476.00 | 476.00 | |
BZ Other receivables | 2 416.00 | 2 416.00 | 2 416.00 | |
CF Cash and cash equivalents | 2 346.00 | 2 346.00 | 2 346.00 | |
CJ TOTAL (II) | 13 679.00 | 13 679.00 | 13 679.00 | |
CO Grand total (0 to V) | 21 544.00 | 7 865.00 | 13 679.00 | 21 544.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -1 241.00 | -1 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 090.00 | -7 090.00 | ||
DL TOTAL (I) | -5 331.00 | -5 331.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 129.00 | 28 129.00 | ||
EC TOTAL (IV) | 28 129.00 | 28 129.00 | ||
EE Grand total (I to V) | 22 797.00 | 22 797.00 | ||
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