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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : MUNOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-23 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-15 | Partially confidential | 2018-03-31 | Complete |
| Name | MUNOZ |
| Siren | 807845516 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 1687 |
| Management number | 2014B09165 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 097 477.00 | 1 097 477.00 | 1 097 477.00 | |
BZ Other receivables | 49 490.00 | 49 490.00 | 49 490.00 | |
CF Cash and cash equivalents | 311 255.00 | 311 255.00 | 311 255.00 | |
CH Prepaid expenses | 2 543.00 | 2 543.00 | 2 543.00 | |
CJ TOTAL (II) | 1 460 765.00 | 1 460 765.00 | 1 460 765.00 | |
CO Grand total (0 to V) | 1 460 765.00 | 1 460 765.00 | 1 460 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DD Legal reserve (1) | 2 500.00 | 2 500.00 | ||
DG Other reserves | 89 367.00 | 89 367.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 655.00 | 42 655.00 | ||
DL TOTAL (I) | 159 522.00 | 159 522.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 103 280.00 | 1 103 280.00 | ||
DX Trade payables and related accounts | 4 140.00 | 4 140.00 | ||
EA Other liabilities | 193 823.00 | 193 823.00 | ||
EC TOTAL (IV) | 1 301 242.00 | 1 301 242.00 | ||
EE Grand total (I to V) | 1 460 765.00 | 1 460 765.00 | ||
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