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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : MUNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-23 | Partially confidential | 2020-08-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-08-31 | Complete |
| 2017-03-23 | Public | 2016-08-31 | Complete |
| Name | MUNER |
| Siren | 809161102 |
| Closing | 2018-08-31 |
| Registry code | 4402 |
| Registration number | 1890 |
| Management number | 2015B00062 |
| Activity code | 4110D |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BN Goods in progress | 141 810.00 | 141 810.00 | 141 810.00 | |
BZ Other receivables | 6 835.00 | 6 835.00 | 6 835.00 | |
CF Cash and cash equivalents | 423 398.00 | 423 398.00 | 423 398.00 | |
CJ TOTAL (II) | 572 044.00 | 572 044.00 | 572 044.00 | |
CO Grand total (0 to V) | 572 059.00 | 572 059.00 | 572 059.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 152 946.00 | 153 545.00 | 152 946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 239 554.00 | -598.00 | 239 554.00 | |
DL TOTAL (I) | 403 500.00 | 163 946.00 | 403 500.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | |||
DX Trade payables and related accounts | 42 176.00 | 13 605.00 | 42 176.00 | |
DY Tax and social security liabilities | 126 383.00 | 126 383.00 | ||
EC TOTAL (IV) | 168 559.00 | 13 658.00 | 168 559.00 | |
EE Grand total (I to V) | 572 059.00 | 177 605.00 | 572 059.00 | |
EG Accrued income and payables due within one year | 168 559.00 | 13 658.00 | 168 559.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 15.00 | 15.00 | ||
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 15.00 | 15.00 | ||
| 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 | 42 176.00 | 42 176.00 | 42 176.00 | |
VJ Loans taken out during the year | 1.00 | 1.00 | ||
VK Loans repaid during the year | 1.00 | 1.00 | ||
VP Miscellaneous | 6 835.00 | 6 835.00 | 6 835.00 | |
VQ Other Taxes, Duties, and Similar Debts | 126 383.00 | 126 383.00 | 126 383.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 835.00 | 6 835.00 | 6 835.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 168 559.00 | 168 559.00 | 168 559.00 | |
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