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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : MURAT PATRIMONIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| Name | MURAT PATRIMONIA |
| Siren | 853006385 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 20444 |
| Management number | 2019B04166 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Pompignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 919 990.00 | 919 990.00 | 919 990.00 | |
044 Total Fixed Assets | 919 990.00 | 919 990.00 | 919 990.00 | |
072 Receivables – Other | 628 122.00 | 628 122.00 | 628 122.00 | |
084 Cash | 192 746.00 | 192 746.00 | 192 746.00 | |
096 Total Current Assets + Prepaid Expenses | 820 868.00 | 820 868.00 | 820 868.00 | |
110 Total Assets | 1 740 858.00 | 1 740 858.00 | 1 740 858.00 | |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 90 000.00 | |||
132 Other Reserves | 153 101.00 | |||
136 Profit for the Year | 593 593.00 | |||
142 Total Equity - Total I | 1 736 694.00 | |||
172 Other debts | 4 164.00 | |||
176 Total debts | 4 164.00 | |||
180 Liabilities Total | 1 740 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 990.00 | |||
197 Of which receivables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 243.00 | 2 243.00 | ||
264 Total operating expenses | 2 243.00 | 2 243.00 | ||
270 Operating profit | -2 243.00 | -2 243.00 | ||
280 Financial income | 600 000.00 | 600 000.00 | ||
306 Income tax's | 4 164.00 | 4 164.00 | ||
310 Profit or loss | 593 593.00 | 593 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 19 990.00 | 19 990.00 | ||
490 Total Fixed Assets (Gross Value) | 900 000.00 | 900 000.00 | ||
492 Total Fixed Assets (Increases) | 19 990.00 | 19 990.00 | ||
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