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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : MUNOS HG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-27 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | MUNOS HG |
| Siren | 414073049 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 88 |
| Management number | 2012B00550 |
| Activity code | 1073Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13790 Peynier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 228.00 | 228.00 | 228.00 | |
AH Goodwill | 66 657.00 | 66 657.00 | 66 657.00 | |
AJ Other Intangible Assets | 522 286.00 | 252 436.00 | 269 849.00 | 522 286.00 |
AP Buildings | 158 744.00 | 55 182.00 | 103 561.00 | 158 744.00 |
AR Technical installations, industrial equipment and tools | 547 983.00 | 478 886.00 | 69 097.00 | 547 983.00 |
AT Other tangible assets | 43 235.00 | 38 734.00 | 4 500.00 | 43 235.00 |
BH Other financial assets | 338.00 | 338.00 | 338.00 | |
BJ TOTAL (I) | 1 339 473.00 | 825 239.00 | 514 234.00 | 1 339 473.00 |
BL Raw materials, supplies | 39 073.00 | 39 073.00 | 39 073.00 | |
BR Intermediate and finished products | 163 301.00 | 163 301.00 | 163 301.00 | |
BX Customers and related accounts | 152 181.00 | 34 193.00 | 117 988.00 | 152 181.00 |
BZ Other receivables | 12 322.00 | 12 322.00 | 12 322.00 | |
CF Cash and cash equivalents | 488 448.00 | 488 448.00 | 488 448.00 | |
CH Prepaid expenses | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 855 686.00 | 34 193.00 | 821 492.00 | 855 686.00 |
CO Grand total (0 to V) | 2 195 159.00 | 859 432.00 | 1 335 726.00 | 2 195 159.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 406 671.00 | 406 671.00 | ||
DD Legal reserve (1) | 61 000.00 | 61 000.00 | ||
DG Other reserves | 674 338.00 | 674 338.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -130 001.00 | -130 001.00 | ||
DL TOTAL (I) | 1 012 008.00 | 1 012 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201 158.00 | 201 158.00 | ||
DX Trade payables and related accounts | 39 691.00 | 39 691.00 | ||
DY Tax and social security liabilities | 82 868.00 | 82 868.00 | ||
EC TOTAL (IV) | 323 717.00 | 323 717.00 | ||
EE Grand total (I to V) | 1 335 726.00 | 1 335 726.00 | ||
EG Accrued income and payables due within one year | 323 717.00 | 323 717.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 39 691.00 | 39 691.00 | 39 691.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 201 158.00 | 201 158.00 | 201 158.00 | |
UT Other financial assets | 338.00 | 338.00 | ||
UX Other trade receivables | 152 182.00 | 152 182.00 | ||
VP Miscellaneous | 12 322.00 | 12 322.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 82 869.00 | 82 869.00 | 82 869.00 | |
VS Prepaid expenses | 360.00 | 360.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 165 202.00 | 164 864.00 | 338.00 | 165 202.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 323 718.00 | 323 718.00 | 323 718.00 | |
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