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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : MUR ABEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | MUR ABEILLE |
| Siren | 750801664 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 739 |
| Management number | 2012B00196 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04120 ROUGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 31 456.00 | 28 258.00 | 3 198.00 | 31 456.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 56 506.00 | 28 258.00 | 28 248.00 | 56 506.00 |
060 Merchandise inventory | 5 428.00 | 5 428.00 | 5 428.00 | |
064 Advances and down payments on orders | 1 837.00 | 1 837.00 | 1 837.00 | |
072 Receivables – Other | 114 350.00 | 114 350.00 | 114 350.00 | |
084 Cash | 42 558.00 | 42 558.00 | 42 558.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 164 172.00 | 164 172.00 | 164 172.00 | |
110 Total Assets | 220 679.00 | 28 258.00 | 192 420.00 | 220 679.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 73 634.00 | |||
136 Profit for the Year | 46 326.00 | |||
142 Total Equity - Total I | 122 160.00 | |||
156 Loans and similar debts | 26 000.00 | |||
166 Suppliers and related accounts | 2 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 362.00 | |||
172 Other debts | 41 902.00 | |||
176 Total debts | 70 260.00 | |||
180 Liabilities Total | 192 420.00 | |||
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