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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : MUZZLE INSTITUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | MUZZLE INSTITUTE |
| Siren | 493569073 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009318 |
| Management number | 2007B00050 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74960 ANNECY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 515.00 | 515.00 | 515.00 | |
AT Other tangible assets | 37 617.00 | 28 574.00 | 9 042.00 | 37 617.00 |
BJ TOTAL (I) | 38 132.00 | 28 574.00 | 9 557.00 | 38 132.00 |
BX Customers and related accounts | 161 778.00 | 161 778.00 | 161 778.00 | |
BZ Other receivables | 34 228.00 | 34 228.00 | 34 228.00 | |
CF Cash and cash equivalents | 442 937.00 | 442 937.00 | 442 937.00 | |
CH Prepaid expenses | 133.00 | 133.00 | 133.00 | |
CJ TOTAL (II) | 639 076.00 | 639 076.00 | 639 076.00 | |
CO Grand total (0 to V) | 677 208.00 | 28 574.00 | 648 634.00 | 677 208.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 192 674.00 | 126 821.00 | 192 674.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 763.00 | 105 353.00 | 162 763.00 | |
DL TOTAL (I) | 377 437.00 | 254 174.00 | 377 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 825.00 | 18 876.00 | 1 825.00 | |
DX Trade payables and related accounts | 39 018.00 | 34 625.00 | 39 018.00 | |
DY Tax and social security liabilities | 136 304.00 | 64 060.00 | 136 304.00 | |
EA Other liabilities | 160.00 | |||
EB Prepaid income (2) | 94 050.00 | 94 050.00 | ||
EC TOTAL (IV) | 271 197.00 | 117 721.00 | 271 197.00 | |
EE Grand total (I to V) | 648 634.00 | 371 895.00 | 648 634.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 825.00 | 1 825.00 | ||
8B Suppliers and Related Accounts | 39 018.00 | 39 018.00 | 39 018.00 | |
8L Deferred income | 94 050.00 | 94 050.00 | 94 050.00 | |
UX Other trade receivables | 161 778.00 | 161 778.00 | ||
VP Miscellaneous | 34 228.00 | 34 228.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 136 304.00 | 136 304.00 | 136 304.00 | |
VS Prepaid expenses | 133.00 | 133.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 196 140.00 | 196 140.00 | 196 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 271 197.00 | 269 372.00 | 271 197.00 | |
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