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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : MURS DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-08-31 | Complete |
| 2019-05-20 | Partially confidential | 2018-08-31 | Complete |
| 2017-04-11 | Public | 2016-08-31 | Complete |
| Name | MURS DECO |
| Siren | 420441859 |
| Closing | 2018-08-31 |
| Registry code | 3701 |
| Registration number | 2976 |
| Management number | 1998B00656 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37320 ESVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 222 679.00 | 170 127.00 | 52 551.00 | 222 679.00 |
BH Other financial assets | 8 709.00 | 8 709.00 | 8 709.00 | |
BJ TOTAL (I) | 231 388.00 | 170 127.00 | 61 261.00 | 231 388.00 |
BN Goods in progress | 66 174.00 | 66 174.00 | 66 174.00 | |
BX Customers and related accounts | 259 355.00 | 259 355.00 | 259 355.00 | |
BZ Other receivables | 86 692.00 | 86 692.00 | 86 692.00 | |
CF Cash and cash equivalents | 208 021.00 | 208 021.00 | 208 021.00 | |
CH Prepaid expenses | 8 982.00 | 8 982.00 | 8 982.00 | |
CJ TOTAL (II) | 629 225.00 | 629 225.00 | 629 225.00 | |
CO Grand total (0 to V) | 860 614.00 | 170 127.00 | 690 487.00 | 860 614.00 |
| 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 | 248 066.00 | 233 758.00 | 248 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 401.00 | 114 307.00 | 92 401.00 | |
DJ Investment subsidies | 4 496.00 | 4 496.00 | ||
DL TOTAL (I) | 353 763.00 | 356 866.00 | 353 763.00 | |
DX Trade payables and related accounts | 201 156.00 | 204 813.00 | 201 156.00 | |
EA Other liabilities | 64 418.00 | 72 621.00 | 64 418.00 | |
EC TOTAL (IV) | 336 723.00 | 322 435.00 | 336 723.00 | |
EE Grand total (I to V) | 690 487.00 | 679 301.00 | 690 487.00 | |
EG Accrued income and payables due within one year | 323 537.00 | 322 435.00 | 323 537.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 155 028.00 | 16 590.00 | 1 491.00 | 155 028.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 155 028.00 | 16 590.00 | 1 491.00 | 155 028.00 |
| 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 | 201 157.00 | 201 157.00 | 201 157.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 004.00 | 1 004.00 | 1 004.00 | |
UT Other financial assets | 3 630.00 | 3 630.00 | 3 630.00 | |
UX Other trade receivables | 259 355.00 | 259 355.00 | 259 355.00 | |
VH Loans with a maturity of more than one year at origin | 23 149.00 | 9 963.00 | 13 186.00 | 23 149.00 |
VI Group and Associates | 48 000.00 | 48 000.00 | 48 000.00 | |
VJ Loans taken out during the year | 30 000.00 | 30 000.00 | ||
VK Loans repaid during the year | 6 851.00 | 6 851.00 | ||
VP Miscellaneous | 86 693.00 | 86 693.00 | 86 693.00 | |
VQ Other Taxes, Duties, and Similar Debts | 63 414.00 | 63 414.00 | 63 414.00 | |
VS Prepaid expenses | 8 982.00 | 8 982.00 | 8 982.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 358 660.00 | 355 030.00 | 3 630.00 | 358 660.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 336 724.00 | 323 538.00 | 13 186.00 | 336 724.00 |
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