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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : MURS & FONDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Partially confidential | 2018-09-30 | Complete |
| Name | MURS & FONDS |
| Siren | 507642247 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 17159 |
| Management number | 2009B00470 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67360 Woerth |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 004 617.00 | 10 383.00 | 994 234.00 | 1 004 617.00 |
AN Land | 4 000.00 | 4 000.00 | 4 000.00 | |
AP Buildings | 76 000.00 | 45 022.00 | 30 978.00 | 76 000.00 |
AR Technical installations, industrial equipment and tools | 2 675.00 | 2 675.00 | 2 675.00 | |
AT Other tangible assets | 18 347.00 | 14 551.00 | 3 796.00 | 18 347.00 |
BH Other financial assets | 10 255.00 | 10 255.00 | 10 255.00 | |
BJ TOTAL (I) | 1 441 199.00 | 72 631.00 | 1 368 568.00 | 1 441 199.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 11 189.00 | 11 189.00 | 11 189.00 | |
CF Cash and cash equivalents | 72 382.00 | 72 382.00 | 72 382.00 | |
CH Prepaid expenses | 515.00 | 515.00 | 515.00 | |
CJ TOTAL (II) | 84 087.00 | 84 087.00 | 84 087.00 | |
CO Grand total (0 to V) | 1 525 286.00 | 72 631.00 | 1 452 655.00 | 1 525 286.00 |
CP Shares due in less than one year | 10 255.00 | 10 255.00 | ||
CU Other investments | 325 305.00 | 325 305.00 | 325 305.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 441.00 | 441.00 | 441.00 | |
DH Retained earnings | -31 739.00 | -27 582.00 | -31 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 645.00 | -4 157.00 | 337 645.00 | |
DL TOTAL (I) | 806 347.00 | 468 702.00 | 806 347.00 | |
DU Loans and Debts from Credit Institutions (3) | 79.00 | 24.00 | 79.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 625 282.00 | 961 522.00 | 625 282.00 | |
DX Trade payables and related accounts | 361.00 | 4 682.00 | 361.00 | |
DY Tax and social security liabilities | 2 331.00 | 3 367.00 | 2 331.00 | |
EB Prepaid income (2) | 18 255.00 | 18 255.00 | 18 255.00 | |
EC TOTAL (IV) | 646 307.00 | 987 850.00 | 646 307.00 | |
EE Grand total (I to V) | 1 452 655.00 | 1 456 552.00 | 1 452 655.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 79.00 | 24.00 | 79.00 | |
EI Including equity loans | 625 282.00 | 625 282.00 | ||
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