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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : MURUGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-27 | Partially confidential | 2018-09-30 | Simplified |
| Name | MURUGA |
| Siren | 833814411 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 94 |
| Management number | 2017B00925 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 508.00 | 2 881.00 | 6 627.00 | 9 508.00 |
044 Total Fixed Assets | 9 508.00 | 2 881.00 | 6 627.00 | 9 508.00 |
060 Merchandise inventory | 4 374.00 | 4 374.00 | 4 374.00 | |
064 Advances and down payments on orders | 481.00 | 481.00 | 481.00 | |
068 Receivables – Trade and related accounts | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 873.00 | 873.00 | 873.00 | |
084 Cash | 10 409.00 | 10 409.00 | 10 409.00 | |
092 Prepaid expenses | 1 521.00 | 1 521.00 | 1 521.00 | |
096 Total Current Assets + Prepaid Expenses | 18 148.00 | 18 148.00 | 18 148.00 | |
110 Total Assets | 27 657.00 | 2 881.00 | 24 775.00 | 27 657.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 275.00 | |||
136 Profit for the Year | 2 998.00 | |||
142 Total Equity - Total I | 13 573.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 685.00 | |||
172 Other debts | 10 040.00 | |||
176 Total debts | 11 203.00 | |||
180 Liabilities Total | 24 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 680.00 | |||
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