Grow your business safely with MUNTEIA
All the information you need about MUNTEIA to develop and secure your business in France
M
HOME >
CORPORATES
>
MUNTEIA >
BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : MUNTEIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2021-05-31 | Simplified |
| 2020-12-14 | Partially confidential | 2020-05-31 | Simplified |
| 2019-11-12 | Partially confidential | 2019-05-31 | Simplified |
| Name | MUNTEIA |
| Siren | 533157749 |
| Closing | 2021-05-31 |
| Registry code | 6401 |
| Registration number | 9555 |
| Management number | 2011B00586 |
| Activity code | 1084Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 142 200.00 | 142 200.00 | 142 200.00 | |
014 Intangible Assets - Other | 3 450.00 | 3 450.00 | 3 450.00 | |
028 Tangible Assets | 106 835.00 | 40 135.00 | 66 700.00 | 106 835.00 |
044 Total Fixed Assets | 252 485.00 | 43 585.00 | 208 900.00 | 252 485.00 |
050 Raw materials, supplies, in progress | 57 759.00 | 57 759.00 | 57 759.00 | |
064 Advances and down payments on orders | 242.00 | 242.00 | 242.00 | |
072 Receivables – Other | 4 010.00 | 4 010.00 | 4 010.00 | |
084 Cash | 81 717.00 | 81 717.00 | 81 717.00 | |
096 Total Current Assets + Prepaid Expenses | 143 728.00 | 143 728.00 | 143 728.00 | |
110 Total Assets | 396 213.00 | 43 585.00 | 352 628.00 | 396 213.00 |
120 Share or Individual Capital | 23 400.00 | |||
126 Legal Reserve | 2 340.00 | |||
136 Profit for the Year | 35 461.00 | |||
142 Total Equity - Total I | 61 201.00 | |||
156 Loans and similar debts | 51 564.00 | |||
166 Suppliers and related accounts | 18 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 220 465.00 | |||
172 Other debts | 221 731.00 | |||
176 Total debts | 291 427.00 | |||
180 Liabilities Total | 352 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 221.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 615.00 | |||
195 Of which payables due in more than one year | 36 090.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 45 221.00 | 45 221.00 | ||
490 Total Fixed Assets (Gross Value) | 224 074.00 | 224 074.00 | ||
492 Total Fixed Assets (Increases) | 45 221.00 | 45 221.00 | ||
494 Total Fixed Assets (Decreases) | 16 810.00 | 16 810.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 168.00 | 1 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 391.00 | 18 391.00 | ||
378 Amount of deductible VAT on goods and services | 11 327.00 | 11 327.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
