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BALANCE SHEET (
2021-04-01)
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 | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 2992 |
| Management number | 2016B01520 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| 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 | 853 022.00 | 853 022.00 | 853 022.00 | |
BZ Other receivables | 4 298.00 | 4 298.00 | 4 298.00 | |
CF Cash and cash equivalents | 547.00 | 547.00 | 547.00 | |
CJ TOTAL (II) | 857 868.00 | 857 868.00 | 857 868.00 | |
CO Grand total (0 to V) | 857 868.00 | 857 868.00 | 857 868.00 | |
| 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 | -6 937.00 | -6 937.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -546.00 | -546.00 | ||
DL TOTAL (I) | 7 516.00 | 7 516.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 842 504.00 | 842 504.00 | ||
DY Tax and social security liabilities | 7 848.00 | 7 848.00 | ||
EC TOTAL (IV) | 850 352.00 | 850 352.00 | ||
EE Grand total (I to V) | 857 868.00 | 857 868.00 | ||
EG Accrued income and payables due within one year | 850 352.00 | 850 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 80 488.00 | |||
FQ Other income | 916.00 | |||
FR Total operating income (I) | 81 405.00 | |||
FU Purchases of raw materials and other supplies | 80 488.00 | |||
FW Other purchases and external expenses | 1 463.00 | |||
GF Total Operating Expenses (II) | 81 951.00 | |||
GG - OPERATING RESULT (I - II) | -546.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -546.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 405.00 | 81 405.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 951.00 | 81 951.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -546.00 | -546.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 7 848.00 | 7 848.00 | 7 848.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 842 505.00 | 842 505.00 | 842 505.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 299.00 | 4 299.00 | 4 299.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 299.00 | 4 299.00 | 4 299.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 850 353.00 | 850 353.00 | 850 353.00 | |
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