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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : MURINSITU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Partially confidential | 2022-03-31 | Complete |
| Name | MURINSITU |
| Siren | 830030060 |
| Closing | 2022-03-31 |
| Registry code | 1305 |
| Registration number | 933 |
| Management number | 2017B00526 |
| Activity code | 4331Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 370.00 | 3 546.00 | 2 824.00 | 6 370.00 |
AT Other tangible assets | 30 607.00 | 10 578.00 | 20 029.00 | 30 607.00 |
BJ TOTAL (I) | 36 978.00 | 14 125.00 | 22 853.00 | 36 978.00 |
BL Raw materials, supplies | 17 600.00 | 17 600.00 | 17 600.00 | |
BN Goods in progress | 21 731.00 | 21 731.00 | 21 731.00 | |
BX Customers and related accounts | 86 252.00 | 86 252.00 | 86 252.00 | |
BZ Other receivables | 3 352.00 | 3 352.00 | 3 352.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 4 059.00 | 4 059.00 | 4 059.00 | |
CJ TOTAL (II) | 133 010.00 | 133 010.00 | 133 010.00 | |
CO Grand total (0 to V) | 169 988.00 | 14 125.00 | 155 863.00 | 169 988.00 |
| 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 | 11 121.00 | 10 595.00 | 11 121.00 | |
DH Retained earnings | -337.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 034.00 | 863.00 | -16 034.00 | |
DL TOTAL (I) | 6 086.00 | 22 121.00 | 6 086.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 633.00 | 60 825.00 | 76 633.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 113.00 | 1 159.00 | 1 113.00 | |
DX Trade payables and related accounts | 24 921.00 | 15 912.00 | 24 921.00 | |
DY Tax and social security liabilities | 44 821.00 | 41 930.00 | 44 821.00 | |
EA Other liabilities | 2 289.00 | 245.00 | 2 289.00 | |
EC TOTAL (IV) | 149 777.00 | 120 070.00 | 149 777.00 | |
EE Grand total (I to V) | 155 863.00 | 142 191.00 | 155 863.00 | |
EG Accrued income and payables due within one year | 149 777.00 | 149 777.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 110.00 | 134.00 | 20 110.00 | |
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