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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MUNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-08-31 | Complete |
| 2022-02-24 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-23 | Partially confidential | 2020-08-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-08-31 | Complete |
| 2017-03-23 | Public | 2016-08-31 | Complete |
| Name | MUNER |
| Siren | 809161102 |
| Closing | 2021-08-31 |
| Registry code | 4402 |
| Registration number | 1458 |
| Management number | 2015B00062 |
| Activity code | 4110D |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44350 GUERANDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 386.00 | 806.00 | 580.00 | 1 386.00 |
BH Other financial assets | 430.00 | 430.00 | 430.00 | |
BJ TOTAL (I) | 1 816.00 | 806.00 | 1 010.00 | 1 816.00 |
BN Goods in progress | 530 371.00 | 530 371.00 | 530 371.00 | |
BZ Other receivables | 4 617.00 | 4 617.00 | 4 617.00 | |
CF Cash and cash equivalents | 112 500.00 | 112 500.00 | 112 500.00 | |
CH Prepaid expenses | 749.00 | 749.00 | 749.00 | |
CJ TOTAL (II) | 648 237.00 | 648 237.00 | 648 237.00 | |
CO Grand total (0 to V) | 650 053.00 | 806.00 | 649 247.00 | 650 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 383 312.00 | 452 411.00 | 383 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 480.00 | -69 099.00 | -44 480.00 | |
DL TOTAL (I) | 349 832.00 | 394 312.00 | 349 832.00 | |
DU Loans and Debts from Credit Institutions (3) | 295 000.00 | 574 401.00 | 295 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 250.00 | |||
DX Trade payables and related accounts | 518.00 | 290.00 | 518.00 | |
DY Tax and social security liabilities | 3 490.00 | 2 633.00 | 3 490.00 | |
EA Other liabilities | 407.00 | 407.00 | 407.00 | |
EC TOTAL (IV) | 299 415.00 | 586 981.00 | 299 415.00 | |
EE Grand total (I to V) | 649 247.00 | 981 293.00 | 649 247.00 | |
EG Accrued income and payables due within one year | 299 415.00 | 12 580.00 | 299 415.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 344.00 | 462.00 | 344.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 344.00 | 462.00 | 344.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 430.00 | 430.00 | 430.00 | |
UX Other trade receivables | 4 617.00 | 4 617.00 | 4 617.00 | |
VJ Loans taken out during the year | 295 000.00 | 295 000.00 | ||
VS Prepaid expenses | 749.00 | 749.00 | 749.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 796.00 | 5 366.00 | 430.00 | 5 796.00 |
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