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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : EURL MUSCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| 2017-05-10 | Public | 2015-12-31 | Complete |
| Name | EURL MUSCH |
| Siren | 393008388 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116628 |
| Management number | 1993B14283 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 020.00 | 2 020.00 | 2 020.00 | |
BB Receivables related to investments | 43 258.00 | 43 258.00 | 43 258.00 | |
BJ TOTAL (I) | 79 067.00 | 2 020.00 | 77 047.00 | 79 067.00 |
BZ Other receivables | 3 250.00 | 3 250.00 | 3 250.00 | |
CF Cash and cash equivalents | 65 173.00 | 65 173.00 | 65 173.00 | |
CJ TOTAL (II) | 68 423.00 | 68 423.00 | 68 423.00 | |
CO Grand total (0 to V) | 147 490.00 | 2 020.00 | 145 470.00 | 147 490.00 |
CU Other investments | 33 789.00 | 33 789.00 | 33 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 124 106.00 | 114 194.00 | 124 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 123.00 | 9 912.00 | 6 123.00 | |
DL TOTAL (I) | 138 613.00 | 132 491.00 | 138 613.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 156.00 | 82 521.00 | 5 156.00 | |
DX Trade payables and related accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
EC TOTAL (IV) | 6 856.00 | 84 221.00 | 6 856.00 | |
EE Grand total (I to V) | 145 470.00 | 216 712.00 | 145 470.00 | |
EG Accrued income and payables due within one year | 84 221.00 | |||
EI Including equity loans | 5 156.00 | 5 156.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 992.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | -3 071.00 | |||
GF Total Operating Expenses (II) | 6 997.00 | |||
GG - OPERATING RESULT (I - II) | -6 997.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13 785.00 | |||
GP Total financial income (V) | 13 785.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 665.00 | 384.00 | 665.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 785.00 | 15 668.00 | 13 785.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 662.00 | 5 756.00 | 7 662.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 123.00 | 9 912.00 | 6 123.00 | |
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