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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : MUR ABEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | MUR ABEILLE |
| Siren | 750801664 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 3318 |
| Management number | 2012B00196 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04120 Rougon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 4 055.00 | 3 740.00 | 316.00 | 4 055.00 |
028 Tangible Assets | 29 706.00 | 16 913.00 | 12 793.00 | 29 706.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 58 812.00 | 20 653.00 | 38 159.00 | 58 812.00 |
060 Merchandise inventory | 8 700.00 | 8 700.00 | 8 700.00 | |
064 Advances and down payments on orders | 409.00 | 409.00 | 409.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 24 434.00 | 24 434.00 | 24 434.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 34 963.00 | 34 963.00 | 34 963.00 | |
110 Total Assets | 93 775.00 | 20 653.00 | 73 122.00 | 93 775.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 285.00 | |||
136 Profit for the Year | 11 030.00 | |||
142 Total Equity - Total I | 34 515.00 | |||
156 Loans and similar debts | 20 400.00 | |||
166 Suppliers and related accounts | 1 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 977.00 | |||
172 Other debts | 16 757.00 | |||
176 Total debts | 38 607.00 | |||
180 Liabilities Total | 73 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 794.00 | |||
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