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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : MURAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2020-09-30 | Complete |
| 2020-05-19 | Public | 2019-09-30 | Complete |
| 2019-07-08 | Public | 2018-09-30 | Complete |
| 2019-01-18 | Public | 2017-09-30 | Complete |
| Name | MURAT |
| Siren | 824182562 |
| Closing | 2019-09-30 |
| Registry code | 7608 |
| Registration number | 1966 |
| Management number | 2016B01520 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 772 533.00 | 772 533.00 | 772 533.00 | |
BZ Other receivables | 3 280.00 | 3 280.00 | 3 280.00 | |
CF Cash and cash equivalents | 9 006.00 | 9 006.00 | 9 006.00 | |
CJ TOTAL (II) | 784 820.00 | 784 820.00 | 784 820.00 | |
CO Grand total (0 to V) | 784 820.00 | 784 820.00 | 784 820.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -4 076.00 | -4 076.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 860.00 | -2 860.00 | ||
DL TOTAL (I) | 8 062.00 | 8 062.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 767 857.00 | 767 857.00 | ||
DX Trade payables and related accounts | 1 142.00 | 1 142.00 | ||
DY Tax and social security liabilities | 7 758.00 | 7 758.00 | ||
EC TOTAL (IV) | 776 757.00 | 776 757.00 | ||
EE Grand total (I to V) | 784 820.00 | 784 820.00 | ||
EG Accrued income and payables due within one year | 776 757.00 | 776 757.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 17 311.00 | |||
FR Total operating income (I) | 17 311.00 | |||
FU Purchases of raw materials and other supplies | 17 311.00 | |||
FW Other purchases and external expenses | 2 662.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 20 129.00 | |||
GG - OPERATING RESULT (I - II) | -2 817.00 | |||
GR Interest and similar expenses | 43.00 | |||
GU Total financial expenses (VI) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 311.00 | 17 311.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 172.00 | 20 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 860.00 | -2 860.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 3 280.00 | 3 280.00 | 3 280.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 280.00 | 3 280.00 | 3 280.00 | |
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