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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : LE MURIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Partially confidential | 2018-12-31 | Complete |
| Name | LE MURIER |
| Siren | 835402884 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4902 |
| Management number | 2018B00315 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 510.00 | 377.00 | 1 133.00 | 1 510.00 |
AH Goodwill | 104 830.00 | 104 830.00 | 104 830.00 | |
AR Technical installations, industrial equipment and tools | 2 994.00 | 474.00 | 2 520.00 | 2 994.00 |
AT Other tangible assets | 3 928.00 | 305.00 | 3 623.00 | 3 928.00 |
BJ TOTAL (I) | 113 262.00 | 1 156.00 | 112 106.00 | 113 262.00 |
BL Raw materials, supplies | 4 059.00 | 4 059.00 | 4 059.00 | |
BZ Other receivables | 7 040.00 | 7 040.00 | 7 040.00 | |
CF Cash and cash equivalents | 23 122.00 | 23 122.00 | 23 122.00 | |
CH Prepaid expenses | 897.00 | 897.00 | 897.00 | |
CJ TOTAL (II) | 35 119.00 | 35 119.00 | 35 119.00 | |
CO Grand total (0 to V) | 148 381.00 | 1 156.00 | 147 225.00 | 148 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 2 633.00 | 2 633.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 633.00 | 2 633.00 | ||
DL TOTAL (I) | 3 633.00 | 3 633.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 676.00 | 89 676.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 311.00 | 37 311.00 | ||
DX Trade payables and related accounts | 1 660.00 | 1 660.00 | ||
DY Tax and social security liabilities | 13 940.00 | 13 940.00 | ||
EA Other liabilities | 1 005.00 | 1 005.00 | ||
EC TOTAL (IV) | 143 592.00 | 143 592.00 | ||
EE Grand total (I to V) | 147 225.00 | 147 225.00 | ||
EI Including equity loans | 37 311.00 | 37 311.00 | ||
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