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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : MUROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | MUROP |
| Siren | 820280022 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006189 |
| Management number | 2016B00400 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 904.00 | 2 904.00 | 2 904.00 | |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 3 902.00 | 2 904.00 | 998.00 | 3 902.00 |
110 Total Assets | 3 902.00 | 2 904.00 | 998.00 | 3 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 594.00 | |||
136 Profit for the Year | -940.00 | |||
142 Total Equity - Total I | -15 535.00 | |||
156 Loans and similar debts | 5 600.00 | |||
166 Suppliers and related accounts | 7 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 902.00 | |||
172 Other debts | 3 902.00 | |||
176 Total debts | 16 533.00 | |||
180 Liabilities Total | 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 700.00 | 700.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 940.00 | 940.00 | ||
270 Operating profit | -940.00 | -940.00 | ||
310 Profit or loss | -940.00 | -940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 902.00 | 3 902.00 | ||
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