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M HOME > CORPORATES > MURLAUR > BALANCE SHEET ( 2019-12-19)

THE LIST OF BALANCE SHEET : MURLAUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-13 Public 2021-12-31 Complete
2021-11-05 Public 2020-12-31 Complete
2021-02-04 Public 2019-12-31 Complete
2019-12-19 Partially confidential 2018-12-31 Complete
2018-11-07 Public 2017-12-31 Complete
2017-09-22 Public 2016-12-31 Complete
2017-09-21 Public 2015-12-31 Complete
NameMURLAUR
Siren334654282
Closing2018-12-31
Registry code 4502
Registration number 12192
Management number1986B00142
Activity code 4711D
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-19
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address45170 NEUVILLE-AUX-BOIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 3 500.00 3 500.00 3 500.00
AN Land 5 336.00 5 336.00 5 336.00
AR Technical installations, industrial equipment and tools 99 283.00 99 283.00 99 283.00
AT Other tangible assets 967 742.00 967 742.00 967 742.00
BH Other financial assets 12 413.00 12 413.00 12 413.00
BJ TOTAL (I) 1 088 374.00 1 075 861.00 12 513.00 1 088 374.00
BX Customers and related accounts 10 210.00 8 100.00 2 110.00 10 210.00
BZ Other receivables 128 483.00 128 483.00 128 483.00
CD Marketable securities 2 254.00 2 254.00 2 254.00
CF Cash and cash equivalents 32 831.00 32 831.00 32 831.00
CJ TOTAL (II) 173 778.00 8 100.00 165 678.00 173 778.00
CO Grand total (0 to V) 1 262 152.00 1 083 961.00 178 190.00 1 262 152.00
CP Shares due in less than one year 12 413.00 12 413.00
CU Other investments 100.00 100.00 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 48 000.00 48 000.00
DD Legal reserve (1) 4 573.00 4 573.00
DH Retained earnings -1 298 802.00 -1 298 802.00
DI RESULTS FOR THE YEAR (Profit or Loss) 73 518.00 73 518.00
DL TOTAL (I) -1 172 711.00 -1 172 711.00
DP Provisions for Risks 160 375.00 160 375.00
DR TOTAL (IV) 160 375.00 160 375.00
DV Miscellaneous Loans and Financial Debts (4) 1 051 350.00 1 051 350.00
DX Trade payables and related accounts 26 556.00 26 556.00
DY Tax and social security liabilities 112 620.00 112 620.00
EC TOTAL (IV) 1 190 527.00 1 190 527.00
EE Grand total (I to V) 178 190.00 178 190.00
7 - Provisions Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
5V Other provisions for risks and expenses
5Z Total provisions for risks and expenses 160 375.00
6T Receivables 1 706.00 8 100.00 1 706.00 1 706.00
7B Total provisions for depreciation 1 706.00 8 100.00 1 706.00 1 706.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 1 051 350.00 1 051 350.00 1 051 350.00
8B Suppliers and Related Accounts 26 556.00 26 556.00 26 556.00
VQ Other Taxes, Duties, and Similar Debts 112 620.00 112 620.00 112 620.00
VT TOTAL – STATEMENT OF RECEIVABLES 151 106.00 151 106.00 151 106.00
VY TOTAL – STATEMENT OF LIABILITIES 1 190 527.00 1 190 527.00 1 190 527.00

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