Grow your business safely with MUSE - MOBILIER URBAIN SIGNALISATION ENTREPRISE
All the information you need about MUSE - MOBILIER URBAIN SIGNALISATION ENTREPRISE to develop and secure your business in France
M
HOME >
CORPORATES
>
MUSE - MOBILIER URBAIN SIGNALISATION ENTREPRISE >
BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : MUSE - MOBILIER URBAIN SIGNALISATION ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-02-28 | Complete |
| 2021-11-04 | Partially confidential | 2021-02-28 | Complete |
| 2021-06-16 | Partially confidential | 2020-02-29 | Complete |
| 2020-01-27 | Partially confidential | 2019-02-28 | Complete |
| 2019-01-09 | Partially confidential | 2018-02-28 | Complete |
| 2017-09-29 | Partially confidential | 2017-02-28 | Complete |
| Name | MUSE - MOBILIER URBAIN SIGNALISATION ENTREPRISE |
| Siren | 390508232 |
| Closing | 2020-02-29 |
| Registry code | 4701 |
| Registration number | 3606 |
| Management number | 1993B50037 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47700 FARGUES SUR OURBISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 278.00 | 278.00 | 278.00 | |
AH Goodwill | 13 415.00 | 13 415.00 | 13 415.00 | |
AR Technical installations, industrial equipment and tools | 25 006.00 | 22 723.00 | 2 282.00 | 25 006.00 |
AT Other tangible assets | 72 990.00 | 63 493.00 | 9 496.00 | 72 990.00 |
BH Other financial assets | 11 560.00 | 11 560.00 | 11 560.00 | |
BJ TOTAL (I) | 123 250.00 | 86 496.00 | 36 754.00 | 123 250.00 |
BX Customers and related accounts | 43 557.00 | 4 880.00 | 38 677.00 | 43 557.00 |
BZ Other receivables | 9 659.00 | 9 659.00 | 9 659.00 | |
CF Cash and cash equivalents | 60 487.00 | 60 487.00 | 60 487.00 | |
CH Prepaid expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
CJ TOTAL (II) | 115 240.00 | 4 880.00 | 110 360.00 | 115 240.00 |
CO Grand total (0 to V) | 238 490.00 | 91 376.00 | 147 114.00 | 238 490.00 |
CR Shares due in more than one year | 5 856.00 | 5 856.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 77 206.00 | 55 801.00 | 77 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 715.00 | 21 404.00 | 17 715.00 | |
DL TOTAL (I) | 103 721.00 | 86 006.00 | 103 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 675.00 | 14 826.00 | 6 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 704.00 | 4 555.00 | 2 704.00 | |
DX Trade payables and related accounts | 4 035.00 | 6 727.00 | 4 035.00 | |
DY Tax and social security liabilities | 17 817.00 | 15 079.00 | 17 817.00 | |
EA Other liabilities | 12 159.00 | 12 159.00 | 12 159.00 | |
EC TOTAL (IV) | 43 392.00 | 53 348.00 | 43 392.00 | |
EE Grand total (I to V) | 147 114.00 | 139 354.00 | 147 114.00 | |
EG Accrued income and payables due within one year | 39 461.00 | 46 672.00 | 39 461.00 | |
all companies in France
Complete and comprehensive database.
