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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : MURUGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-27 | Partially confidential | 2018-09-30 | Simplified |
| Name | MURUGA |
| Siren | 833814411 |
| Closing | 2018-09-30 |
| Registry code | 6403 |
| Registration number | 2426 |
| Management number | 2017B00925 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 828.00 | 806.00 | 6 022.00 | 6 828.00 |
044 Total Fixed Assets | 6 828.00 | 806.00 | 6 022.00 | 6 828.00 |
060 Merchandise inventory | 2 262.00 | 2 262.00 | 2 262.00 | |
068 Receivables – Trade and related accounts | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | 673.00 | 673.00 | 673.00 | |
084 Cash | 23 762.00 | 23 762.00 | 23 762.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 28 033.00 | 28 033.00 | 28 033.00 | |
110 Total Assets | 34 860.00 | 806.00 | 34 055.00 | 34 860.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 7 575.00 | |||
142 Total Equity - Total I | 10 575.00 | |||
166 Suppliers and related accounts | 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 849.00 | |||
172 Other debts | 22 502.00 | |||
176 Total debts | 23 480.00 | |||
180 Liabilities Total | 34 055.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 484.00 | |||
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