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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : MUSE - MOBILIER URBAIN SIGNALISATION ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-02-28 | Complete |
| 2021-11-04 | Partially confidential | 2021-02-28 | Complete |
| 2021-06-16 | Partially confidential | 2020-02-29 | Complete |
| 2020-01-27 | Partially confidential | 2019-02-28 | Complete |
| 2019-01-09 | Partially confidential | 2018-02-28 | Complete |
| 2017-09-29 | Partially confidential | 2017-02-28 | Complete |
| Name | MUSE - MOBILIER URBAIN SIGNALISATION ENTREPRISE |
| Siren | 390508232 |
| Closing | 2018-02-28 |
| Registry code | 4701 |
| Registration number | 6220 |
| Management number | 1993B50037 |
| Activity code | 7312Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47700 Fargues-sur-Ourbise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 278.00 | 278.00 | 278.00 | |
AH Goodwill | 13 415.00 | 13 415.00 | 13 415.00 | |
AR Technical installations, industrial equipment and tools | 27 386.00 | 24 425.00 | 2 961.00 | 27 386.00 |
AT Other tangible assets | 74 597.00 | 47 353.00 | 27 244.00 | 74 597.00 |
BH Other financial assets | 11 560.00 | 11 560.00 | 11 560.00 | |
BJ TOTAL (I) | 127 238.00 | 72 057.00 | 55 181.00 | 127 238.00 |
BX Customers and related accounts | 36 058.00 | 6 824.00 | 29 234.00 | 36 058.00 |
BZ Other receivables | 8 180.00 | 8 180.00 | 8 180.00 | |
CF Cash and cash equivalents | 14 318.00 | 14 318.00 | 14 318.00 | |
CH Prepaid expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
CJ TOTAL (II) | 60 840.00 | 6 824.00 | 54 016.00 | 60 840.00 |
CO Grand total (0 to V) | 188 079.00 | 78 882.00 | 109 197.00 | 188 079.00 |
CR Shares due in more than one year | 8 189.00 | 8 189.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 55 993.00 | 59 478.00 | 55 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -191.00 | -3 485.00 | -191.00 | |
DL TOTAL (I) | 64 601.00 | 64 793.00 | 64 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 23 932.00 | 18 137.00 | 23 932.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 664.00 | 5 469.00 | 5 664.00 | |
DX Trade payables and related accounts | 3 361.00 | 4 259.00 | 3 361.00 | |
DY Tax and social security liabilities | 11 638.00 | 13 969.00 | 11 638.00 | |
EC TOTAL (IV) | 44 595.00 | 41 836.00 | 44 595.00 | |
EE Grand total (I to V) | 109 197.00 | 106 629.00 | 109 197.00 | |
EG Accrued income and payables due within one year | 29 769.00 | 29 995.00 | 29 769.00 | |
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