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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | MUP |
| Siren | 522948215 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13534 |
| Management number | 2010B01579 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 011.00 | 12 011.00 | 12 011.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 12 063.00 | 12 063.00 | 12 063.00 | |
110 Total Assets | 12 063.00 | 12 063.00 | 12 063.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 4 665.00 | |||
136 Profit for the Year | -303.00 | |||
142 Total Equity - Total I | 12 063.00 | |||
180 Liabilities Total | 12 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 303.00 | 303.00 | ||
264 Total operating expenses | 303.00 | 303.00 | ||
270 Operating profit | -303.00 | -303.00 | ||
310 Profit or loss | -303.00 | -303.00 | ||
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