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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : MUNTEIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-05-31 | Simplified |
| 2020-12-14 | Partially confidential | 2020-05-31 | Simplified |
| 2019-11-12 | Partially confidential | 2019-05-31 | Simplified |
| Name | MUNTEIA |
| Siren | 533157749 |
| Closing | 2019-05-31 |
| Registry code | 6401 |
| Registration number | 9178 |
| Management number | 2011B00586 |
| Activity code | 1084Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 200.00 | 142 200.00 | 142 200.00 | |
014 Intangible Assets - Other | 3 450.00 | 3 450.00 | 3 450.00 | |
028 Tangible Assets | 78 424.00 | 21 444.00 | 56 979.00 | 78 424.00 |
044 Total Fixed Assets | 224 074.00 | 24 894.00 | 199 179.00 | 224 074.00 |
050 Raw materials, supplies, in progress | 86 826.00 | 86 826.00 | 86 826.00 | |
068 Receivables – Trade and related accounts | 587.00 | 587.00 | 587.00 | |
072 Receivables – Other | 24 524.00 | 24 524.00 | 24 524.00 | |
084 Cash | 25 127.00 | 25 127.00 | 25 127.00 | |
096 Total Current Assets + Prepaid Expenses | 137 064.00 | 137 064.00 | 137 064.00 | |
110 Total Assets | 361 138.00 | 24 894.00 | 336 244.00 | 361 138.00 |
120 Share or Individual Capital | 23 400.00 | |||
126 Legal Reserve | 2 340.00 | |||
136 Profit for the Year | 20 592.00 | |||
142 Total Equity - Total I | 46 332.00 | |||
156 Loans and similar debts | 57 545.00 | |||
166 Suppliers and related accounts | 54 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 173 033.00 | |||
172 Other debts | 177 379.00 | |||
176 Total debts | 289 912.00 | |||
180 Liabilities Total | 336 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56 956.00 | |||
195 Of which payables due in more than one year | 42 734.00 | |||
199 Of which current accounts of debit partners | 2 210.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 56 956.00 | 56 956.00 | ||
490 Total Fixed Assets (Gross Value) | 167 117.00 | 167 117.00 | ||
492 Total Fixed Assets (Increases) | 56 956.00 | 56 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 817.00 | 11 817.00 | ||
378 Amount of deductible VAT on goods and services | 9 875.00 | 9 875.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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