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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : MUNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-23 | Partially confidential | 2020-08-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-08-31 | Complete |
| 2017-03-23 | Public | 2016-08-31 | Complete |
| Name | MUNER |
| Siren | 809161102 |
| Closing | 2020-08-31 |
| Registry code | 4402 |
| Registration number | 7433 |
| Management number | 2015B00062 |
| Activity code | 4110D |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 386.00 | 344.00 | 1 042.00 | 1 386.00 |
BD Other fixed assets | ||||
BJ TOTAL (I) | 1 386.00 | 344.00 | 1 042.00 | 1 386.00 |
BN Goods in progress | 899 532.00 | 899 532.00 | 899 532.00 | |
BZ Other receivables | 4 991.00 | 4 991.00 | 4 991.00 | |
CF Cash and cash equivalents | 75 728.00 | 75 728.00 | 75 728.00 | |
CJ TOTAL (II) | 980 252.00 | 980 252.00 | 980 252.00 | |
CO Grand total (0 to V) | 981 637.00 | 344.00 | 981 293.00 | 981 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 452 411.00 | 392 500.00 | 452 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -69 099.00 | 59 911.00 | -69 099.00 | |
DK Regulated provisions | 1.00 | 1.00 | ||
DL TOTAL (I) | 394 312.00 | 463 411.00 | 394 312.00 | |
DU Loans and Debts from Credit Institutions (3) | 574 401.00 | 789 398.00 | 574 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 250.00 | 9 250.00 | ||
DX Trade payables and related accounts | 290.00 | 2 795.00 | 290.00 | |
DY Tax and social security liabilities | 2 633.00 | 1 347.00 | 2 633.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | ||
EA Other liabilities | 407.00 | 1 184.00 | 407.00 | |
EC TOTAL (IV) | 586 981.00 | 794 725.00 | 586 981.00 | |
EE Grand total (I to V) | 981 293.00 | 1 258 136.00 | 981 293.00 | |
EG Accrued income and payables due within one year | 12 580.00 | 12 580.00 | ||
EI Including equity loans | 9 250.00 | 9 250.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 344.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 344.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 290.00 | 290.00 | 290.00 | |
8D Social Security and Other Social Organizations | 2 633.00 | 2 633.00 | 2 633.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 407.00 | 407.00 | 407.00 | |
VH Loans with a maturity of more than one year at origin | 574 401.00 | 574 401.00 | 574 401.00 | |
VI Group and Associates | 9 250.00 | 9 250.00 | 9 250.00 | |
VK Loans repaid during the year | 214 599.00 | 214 599.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 991.00 | 4 991.00 | 4 991.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 991.00 | 4 991.00 | 4 991.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 586 981.00 | 12 580.00 | 574 401.00 | 586 981.00 |
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