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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : MUNOAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-01 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | MUNOAGA |
| Siren | 502939135 |
| Closing | 2018-03-31 |
| Registry code | 6401 |
| Registration number | 8511 |
| Management number | 2008B00232 |
| Activity code | 4391A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64310 Saint-Pée-sur-Nivelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 319.00 | 40 319.00 | 40 319.00 | |
028 Tangible Assets | 39 837.00 | 32 198.00 | 7 639.00 | 39 837.00 |
040 Financial Assets | 428.00 | 428.00 | 428.00 | |
044 Total Fixed Assets | 80 584.00 | 32 198.00 | 48 386.00 | 80 584.00 |
050 Raw materials, supplies, in progress | 12 800.00 | 12 800.00 | 12 800.00 | |
068 Receivables – Trade and related accounts | 45 832.00 | 45 832.00 | 45 832.00 | |
072 Receivables – Other | 6 766.00 | 6 766.00 | 6 766.00 | |
084 Cash | 28 719.00 | 28 719.00 | 28 719.00 | |
096 Total Current Assets + Prepaid Expenses | 94 118.00 | 94 118.00 | 94 118.00 | |
110 Total Assets | 174 702.00 | 32 198.00 | 142 504.00 | 174 702.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 35 756.00 | |||
134 Retained Earnings | 15 504.00 | |||
136 Profit for the Year | 10 498.00 | |||
142 Total Equity - Total I | 70 558.00 | |||
156 Loans and similar debts | 3 138.00 | |||
164 Advances and down payments received on current orders | 27 821.00 | |||
166 Suppliers and related accounts | 6 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 013.00 | |||
172 Other debts | 34 631.00 | |||
176 Total debts | 71 946.00 | |||
180 Liabilities Total | 142 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 057.00 | |||
195 Of which payables due in more than one year | 451.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 057.00 | 1 057.00 | ||
490 Total Fixed Assets (Gross Value) | 80 147.00 | 80 147.00 | ||
492 Total Fixed Assets (Increases) | 1 057.00 | 1 057.00 | ||
494 Total Fixed Assets (Decreases) | 620.00 | 620.00 | ||
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