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BALANCE SHEET (
2021-11-04)
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 | 2021-02-28 |
| Registry code | 4701 |
| Registration number | 7455 |
| Management number | 1993B50037 |
| Activity code | 7312Z |
| Closing date n-1 | 2020-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| 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 | 38 256.00 | 24 753.00 | 13 502.00 | 38 256.00 |
AT Other tangible assets | 73 481.00 | 41 050.00 | 32 431.00 | 73 481.00 |
BH Other financial assets | 11 680.00 | 11 680.00 | 11 680.00 | |
BJ TOTAL (I) | 137 112.00 | 66 082.00 | 71 029.00 | 137 112.00 |
BX Customers and related accounts | 42 638.00 | 4 440.00 | 38 198.00 | 42 638.00 |
BZ Other receivables | 15 421.00 | 15 421.00 | 15 421.00 | |
CF Cash and cash equivalents | 61 575.00 | 61 575.00 | 61 575.00 | |
CH Prepaid expenses | 1 698.00 | 1 698.00 | 1 698.00 | |
CJ TOTAL (II) | 121 333.00 | 4 440.00 | 116 893.00 | 121 333.00 |
CO Grand total (0 to V) | 258 445.00 | 70 522.00 | 187 922.00 | 258 445.00 |
CR Shares due in more than one year | 5 328.00 | 5 328.00 | ||
| 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 | 94 921.00 | 77 206.00 | 94 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 529.00 | 17 715.00 | 13 529.00 | |
DL TOTAL (I) | 117 251.00 | 103 721.00 | 117 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 253.00 | 6 675.00 | 44 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 653.00 | 2 704.00 | 1 653.00 | |
DX Trade payables and related accounts | 4 454.00 | 4 035.00 | 4 454.00 | |
DY Tax and social security liabilities | 20 309.00 | 17 817.00 | 20 309.00 | |
EA Other liabilities | 12 159.00 | |||
EC TOTAL (IV) | 70 671.00 | 43 392.00 | 70 671.00 | |
EE Grand total (I to V) | 187 922.00 | 147 114.00 | 187 922.00 | |
EI Including equity loans | 1 653.00 | 1 653.00 | ||
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