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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : MUPY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-04 | Partially confidential | 2020-09-30 | Complete |
| 2021-02-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-02 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-03 | Public | 2016-09-30 | Complete |
| Name | MUPY CONSEIL |
| Siren | 507389161 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/001329 |
| Management number | 2008B01383 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38600 FONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 405.00 | 1 405.00 | 1 405.00 | |
AT Other tangible assets | 81 822.00 | 38 901.00 | 42 920.00 | 81 822.00 |
BH Other financial assets | 8 581.00 | 8 581.00 | 8 581.00 | |
BJ TOTAL (I) | 91 807.00 | 40 306.00 | 51 501.00 | 91 807.00 |
BX Customers and related accounts | 423 411.00 | 423 411.00 | 423 411.00 | |
BZ Other receivables | 44 099.00 | 44 099.00 | 44 099.00 | |
CD Marketable securities | 117 896.00 | 117 896.00 | 117 896.00 | |
CF Cash and cash equivalents | 143 577.00 | 143 577.00 | 143 577.00 | |
CH Prepaid expenses | 8 200.00 | 8 200.00 | 8 200.00 | |
CJ TOTAL (II) | 737 184.00 | 737 184.00 | 737 184.00 | |
CO Grand total (0 to V) | 828 991.00 | 40 306.00 | 788 685.00 | 828 991.00 |
| 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 | 356 665.00 | 338 750.00 | 356 665.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 010.00 | 37 915.00 | 36 010.00 | |
DL TOTAL (I) | 401 475.00 | 385 465.00 | 401 475.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 775.00 | 11 660.00 | 40 775.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 418.00 | 3 767.00 | 14 418.00 | |
DX Trade payables and related accounts | 90 572.00 | 43 999.00 | 90 572.00 | |
DY Tax and social security liabilities | 229 534.00 | 273 743.00 | 229 534.00 | |
EA Other liabilities | 11 910.00 | 11 910.00 | ||
EC TOTAL (IV) | 387 210.00 | 333 169.00 | 387 210.00 | |
EE Grand total (I to V) | 788 685.00 | 718 634.00 | 788 685.00 | |
| 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 | 14 418.00 | 14 418.00 | 14 418.00 | |
8B Suppliers and Related Accounts | 90 572.00 | 90 572.00 | 90 572.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 910.00 | 11 910.00 | 11 910.00 | |
VG Loans with a maturity of up to one year at origin | 40 775.00 | 15 448.00 | 25 327.00 | 40 775.00 |
VQ Other Taxes, Duties, and Similar Debts | 229 534.00 | 229 534.00 | 229 534.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 484 291.00 | 475 710.00 | 8 581.00 | 484 291.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 387 210.00 | 361 883.00 | 25 327.00 | 387 210.00 |
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