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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : PHILIPPE MURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-09-30 | Complete |
| 2023-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2022-11-28 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-13 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-30 | Partially confidential | 2016-09-30 | Complete |
| Name | PHILIPPE MURA |
| Siren | 517552691 |
| Closing | 2020-09-30 |
| Registry code | 6751 |
| Registration number | 5499 |
| Management number | 2009B00438 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 SOULTZ-LES-BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 314.00 | 45 314.00 | 45 314.00 | |
AP Buildings | 407 822.00 | 27 188.00 | 380 633.00 | 407 822.00 |
AT Other tangible assets | 14 453.00 | 5 172.00 | 9 281.00 | 14 453.00 |
BH Other financial assets | 1 403.00 | 1 403.00 | 1 403.00 | |
BJ TOTAL (I) | 673 751.00 | 32 360.00 | 641 391.00 | 673 751.00 |
BT Goods | 1 475 448.00 | 1 475 448.00 | 1 475 448.00 | |
BX Customers and related accounts | 753 551.00 | 753 551.00 | 753 551.00 | |
BZ Other receivables | 83 648.00 | 83 648.00 | 83 648.00 | |
CF Cash and cash equivalents | 878 438.00 | 878 438.00 | 878 438.00 | |
CH Prepaid expenses | 854.00 | 854.00 | 854.00 | |
CJ TOTAL (II) | 3 191 937.00 | 3 191 937.00 | 3 191 937.00 | |
CO Grand total (0 to V) | 3 865 688.00 | 32 360.00 | 3 833 328.00 | 3 865 688.00 |
CS Evaluated investments - equity method | 204 760.00 | 204 760.00 | 204 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 1 722 277.00 | 1 497 445.00 | 1 722 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 275 724.00 | 244 831.00 | 275 724.00 | |
DL TOTAL (I) | 2 218 001.00 | 1 962 277.00 | 2 218 001.00 | |
DP Provisions for Risks | 50 000.00 | 50 000.00 | ||
DR TOTAL (IV) | 50 000.00 | 50 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 402 545.00 | 1 449 584.00 | 1 402 545.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 823.00 | 664.00 | 40 823.00 | |
DX Trade payables and related accounts | 13 886.00 | 157 794.00 | 13 886.00 | |
DY Tax and social security liabilities | 105 423.00 | 34 851.00 | 105 423.00 | |
EA Other liabilities | 2 650.00 | 2 179.00 | 2 650.00 | |
EC TOTAL (IV) | 1 565 327.00 | 1 645 072.00 | 1 565 327.00 | |
EE Grand total (I to V) | 3 833 328.00 | 3 607 349.00 | 3 833 328.00 | |
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