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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : MURDIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | MURDIS |
| Siren | 434433637 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 1216 |
| Management number | 2001B00362 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78130 Les Mureaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 677.00 | 9 677.00 | 9 677.00 | |
AH Goodwill | 1 013 785.00 | 500 000.00 | 513 785.00 | 1 013 785.00 |
AR Technical installations, industrial equipment and tools | 218 681.00 | 150 887.00 | 67 793.00 | 218 681.00 |
AT Other tangible assets | 656 926.00 | 425 159.00 | 231 767.00 | 656 926.00 |
BD Other fixed assets | 183.00 | 183.00 | 183.00 | |
BH Other financial assets | 27 346.00 | 27 346.00 | 27 346.00 | |
BJ TOTAL (I) | 1 926 601.00 | 1 085 724.00 | 840 877.00 | 1 926 601.00 |
BT Goods | 209 240.00 | 209 240.00 | 209 240.00 | |
BX Customers and related accounts | 462.00 | 420.00 | 42.00 | 462.00 |
BZ Other receivables | 35 327.00 | 35 327.00 | 35 327.00 | |
CF Cash and cash equivalents | 77 917.00 | 77 917.00 | 77 917.00 | |
CH Prepaid expenses | 1 644.00 | 1 644.00 | 1 644.00 | |
CJ TOTAL (II) | 324 592.00 | 420.00 | 324 171.00 | 324 592.00 |
CO Grand total (0 to V) | 2 251 194.00 | 1 086 145.00 | 1 165 048.00 | 2 251 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 244.00 | 15 244.00 | 15 244.00 | |
DD Legal reserve (1) | 1 524.00 | 1 524.00 | 1 524.00 | |
DH Retained earnings | 488 455.00 | 432 990.00 | 488 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 037.00 | 55 464.00 | 52 037.00 | |
DL TOTAL (I) | 557 262.00 | 505 224.00 | 557 262.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 013.00 | 1 133.00 | 1 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 240 113.00 | 294 417.00 | 240 113.00 | |
DX Trade payables and related accounts | 208 190.00 | 229 443.00 | 208 190.00 | |
DY Tax and social security liabilities | 104 286.00 | 106 002.00 | 104 286.00 | |
EA Other liabilities | 54 183.00 | 61 296.00 | 54 183.00 | |
EC TOTAL (IV) | 607 786.00 | 692 293.00 | 607 786.00 | |
EE Grand total (I to V) | 1 165 048.00 | 1 197 517.00 | 1 165 048.00 | |
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