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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : MURAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-05 | Partially confidential | 2019-03-31 | Complete |
| Name | MURAT |
| Siren | 401854104 |
| Closing | 2019-03-31 |
| Registry code | 1901 |
| Registration number | 2307 |
| Management number | 1995B00134 |
| Activity code | 4312A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19360 LA CHAPELLE AUX BROCS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AR Technical installations, industrial equipment and tools | 488 552.00 | 408 827.00 | 79 725.00 | 488 552.00 |
AT Other tangible assets | 359 240.00 | 253 002.00 | 106 238.00 | 359 240.00 |
BJ TOTAL (I) | 895 627.00 | 661 830.00 | 233 798.00 | 895 627.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 174 535.00 | 174 535.00 | 174 535.00 | |
BZ Other receivables | 19 758.00 | 19 758.00 | 19 758.00 | |
CF Cash and cash equivalents | 983 885.00 | 983 885.00 | 983 885.00 | |
CH Prepaid expenses | 6 081.00 | 6 081.00 | 6 081.00 | |
CJ TOTAL (II) | 1 184 259.00 | 1 184 259.00 | 1 184 259.00 | |
CO Grand total (0 to V) | 2 079 886.00 | 661 830.00 | 1 418 057.00 | 2 079 886.00 |
CU Other investments | 9 723.00 | 9 723.00 | 9 723.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 222 000.00 | 222 000.00 | 222 000.00 | |
DD Legal reserve (1) | 22 200.00 | 22 200.00 | 22 200.00 | |
DG Other reserves | 815 892.00 | 754 075.00 | 815 892.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 727.00 | 86 816.00 | 146 727.00 | |
DL TOTAL (I) | 1 206 819.00 | 1 085 092.00 | 1 206 819.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 249.00 | 40 165.00 | 30 249.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 934.00 | 37 978.00 | 40 934.00 | |
DX Trade payables and related accounts | 59 099.00 | 36 794.00 | 59 099.00 | |
DY Tax and social security liabilities | 81 956.00 | 52 563.00 | 81 956.00 | |
EC TOTAL (IV) | 211 238.00 | 167 501.00 | 211 238.00 | |
EE Grand total (I to V) | 1 418 057.00 | 1 252 593.00 | 1 418 057.00 | |
EG Accrued income and payables due within one year | 190 989.00 | 190 989.00 | ||
| 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 | 40 934.00 | 40 934.00 | 40 934.00 | |
8B Suppliers and Related Accounts | 58 099.00 | 58 099.00 | 58 099.00 | |
VG Loans with a maturity of up to one year at origin | 30 249.00 | 10 000.00 | 20 249.00 | 30 249.00 |
VQ Other Taxes, Duties, and Similar Debts | 81 956.00 | 81 956.00 | 81 956.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 200 374.00 | 200 374.00 | 200 374.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 211 238.00 | 190 989.00 | 20 249.00 | 211 238.00 |
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