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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : MUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Partially confidential | 2017-07-31 | Simplified |
| Name | MUA |
| Siren | 802897553 |
| Closing | 2017-07-31 |
| Registry code | 6403 |
| Registration number | 989 |
| Management number | 2014B00375 |
| Activity code | 4751Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 593.00 | 1 655.00 | 2 938.00 | 4 593.00 |
044 Total Fixed Assets | 4 593.00 | 1 655.00 | 2 938.00 | 4 593.00 |
050 Raw materials, supplies, in progress | 295.00 | 295.00 | 295.00 | |
060 Merchandise inventory | 6 563.00 | 6 563.00 | 6 563.00 | |
068 Receivables – Trade and related accounts | 62.00 | 62.00 | 62.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
096 Total Current Assets + Prepaid Expenses | 8 032.00 | 8 032.00 | 8 032.00 | |
110 Total Assets | 12 624.00 | 1 655.00 | 10 969.00 | 12 624.00 |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -8 537.00 | |||
136 Profit for the Year | 4 380.00 | |||
142 Total Equity - Total I | 4 343.00 | |||
166 Suppliers and related accounts | 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 953.00 | |||
172 Other debts | 5 953.00 | |||
176 Total debts | 6 626.00 | |||
180 Liabilities Total | 10 969.00 | |||
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