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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MURAILLE & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | MURAILLE & ASSOCIES |
| Siren | 500083902 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15982 |
| Management number | 2007B40580 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 948.00 | 8 948.00 | 8 948.00 | |
AJ Other Intangible Assets | 1 346 842.00 | 1 346 842.00 | 1 346 842.00 | |
AT Other tangible assets | 318 328.00 | 102 742.00 | 215 586.00 | 318 328.00 |
BJ TOTAL (I) | 1 875 382.00 | 111 690.00 | 1 763 692.00 | 1 875 382.00 |
BZ Other receivables | 203 766.00 | 203 766.00 | 203 766.00 | |
CF Cash and cash equivalents | 262 019.00 | 262 019.00 | 262 019.00 | |
CH Prepaid expenses | 908.00 | 908.00 | 908.00 | |
CJ TOTAL (II) | 466 692.00 | 466 692.00 | 466 692.00 | |
CO Grand total (0 to V) | 2 342 074.00 | 111 690.00 | 2 230 384.00 | 2 342 074.00 |
CU Other investments | 201 264.00 | 201 264.00 | 201 264.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | 746 692.00 | 661 475.00 | 746 692.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 504 467.00 | 485 217.00 | 504 467.00 | |
DL TOTAL (I) | 1 691 160.00 | 1 586 692.00 | 1 691 160.00 | |
DU Loans and Debts from Credit Institutions (3) | 182 403.00 | 218 661.00 | 182 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 56.00 | 74.00 | |
DX Trade payables and related accounts | 61 629.00 | 8 172.00 | 61 629.00 | |
DY Tax and social security liabilities | 281 708.00 | 265 935.00 | 281 708.00 | |
EA Other liabilities | 13 410.00 | 24 042.00 | 13 410.00 | |
EC TOTAL (IV) | 539 224.00 | 516 866.00 | 539 224.00 | |
EE Grand total (I to V) | 2 230 384.00 | 2 103 558.00 | 2 230 384.00 | |
EG Accrued income and payables due within one year | 414 163.00 | 400 299.00 | 414 163.00 | |
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