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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : SC1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2015-12-31 | Complete |
| Name | MUNCH S.A.S |
| Siren | 394020853 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 4428 |
| Management number | 1994B00064 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67210 OBERNAI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 746.00 | 2 746.00 | 2 746.00 | |
AH Goodwill | 145 734.00 | 145 734.00 | 145 734.00 | |
AR Technical installations, industrial equipment and tools | 10 255.00 | 6 499.00 | 3 756.00 | 10 255.00 |
AT Other tangible assets | 215 943.00 | 153 732.00 | 62 211.00 | 215 943.00 |
AX Advances and down payments | 3 046.00 | 3 046.00 | 3 046.00 | |
BB Receivables related to investments | 32 211.00 | 32 211.00 | 32 211.00 | |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BH Other financial assets | 11 539.00 | 11 539.00 | 11 539.00 | |
BJ TOTAL (I) | 490 523.00 | 162 977.00 | 327 545.00 | 490 523.00 |
BL Raw materials, supplies | 19 914.00 | 19 914.00 | 19 914.00 | |
BT Goods | 12 405.00 | 12 405.00 | 12 405.00 | |
BX Customers and related accounts | 16 356.00 | 16 356.00 | 16 356.00 | |
BZ Other receivables | 53 590.00 | 53 590.00 | 53 590.00 | |
CF Cash and cash equivalents | 40 070.00 | 40 070.00 | 40 070.00 | |
CH Prepaid expenses | 14 120.00 | 14 120.00 | 14 120.00 | |
CJ TOTAL (II) | 156 458.00 | 156 458.00 | 156 458.00 | |
CO Grand total (0 to V) | 646 981.00 | 162 977.00 | 484 003.00 | 646 981.00 |
CU Other investments | 69 000.00 | 69 000.00 | 69 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 243 000.00 | 243 000.00 | 243 000.00 | |
DH Retained earnings | -4 499.00 | 263.00 | -4 499.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 903.00 | -4 763.00 | 15 903.00 | |
DL TOTAL (I) | 262 788.00 | 246 885.00 | 262 788.00 | |
DU Loans and Debts from Credit Institutions (3) | 101 987.00 | 128 114.00 | 101 987.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 965.00 | 10 183.00 | 965.00 | |
DX Trade payables and related accounts | 60 281.00 | 52 621.00 | 60 281.00 | |
DY Tax and social security liabilities | 55 633.00 | 57 447.00 | 55 633.00 | |
EA Other liabilities | 2 347.00 | 1 999.00 | 2 347.00 | |
EC TOTAL (IV) | 221 215.00 | 250 365.00 | 221 215.00 | |
EE Grand total (I to V) | 484 003.00 | 497 251.00 | 484 003.00 | |
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