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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : MUNOAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2021-03-31 | Simplified |
| 2021-03-16 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-01 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-19 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | MUNOAGA |
| Siren | 502939135 |
| Closing | 2019-03-31 |
| Registry code | 6401 |
| Registration number | 7846 |
| Management number | 2008B00232 |
| Activity code | 4391A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64310 SAINT PEE SUR NIVELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 319.00 | 40 319.00 | 40 319.00 | |
028 Tangible Assets | 39 837.00 | 34 719.00 | 5 119.00 | 39 837.00 |
040 Financial Assets | 428.00 | 428.00 | 428.00 | |
044 Total Fixed Assets | 80 584.00 | 34 719.00 | 45 865.00 | 80 584.00 |
050 Raw materials, supplies, in progress | 10 954.00 | 10 954.00 | 10 954.00 | |
068 Receivables – Trade and related accounts | 7 185.00 | 7 185.00 | 7 185.00 | |
072 Receivables – Other | 1 709.00 | 1 709.00 | 1 709.00 | |
084 Cash | 39 129.00 | 39 129.00 | 39 129.00 | |
096 Total Current Assets + Prepaid Expenses | 58 977.00 | 58 977.00 | 58 977.00 | |
110 Total Assets | 139 560.00 | 34 719.00 | 104 842.00 | 139 560.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 254.00 | |||
134 Retained Earnings | 15 504.00 | |||
136 Profit for the Year | 11 474.00 | |||
142 Total Equity - Total I | 82 031.00 | |||
156 Loans and similar debts | 451.00 | |||
166 Suppliers and related accounts | 5 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 362.00 | |||
172 Other debts | 17 192.00 | |||
176 Total debts | 22 810.00 | |||
180 Liabilities Total | 104 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 584.00 | 80 584.00 | ||
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