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BALANCE SHEET (
2023-04-20)
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 | 2021-09-30 |
| Registry code | 6751 |
| Registration number | 1041 |
| 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 | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AA Uncalled Subscribed Capital | 7.00 | |||
AN Land | 73 595.00 | 73 595.00 | 73 595.00 | |
AP Buildings | 662 356.00 | 71 345.00 | 591 011.00 | 662 356.00 |
AT Other tangible assets | 15 419.00 | 5 855.00 | 9 564.00 | 15 419.00 |
BB Receivables related to investments | 121 616.00 | 121 616.00 | 121 616.00 | |
BH Other financial assets | 1 403.00 | 1 403.00 | 1 403.00 | |
BJ TOTAL (I) | 874 389.00 | 77 200.00 | 797 189.00 | 874 389.00 |
BT Goods | 3 946 346.00 | 3 946 346.00 | 3 946 346.00 | |
BX Customers and related accounts | 18 862.00 | 18 862.00 | 18 862.00 | |
BZ Other receivables | 30 734.00 | 30 734.00 | 30 734.00 | |
CF Cash and cash equivalents | 1 561 392.00 | 1 561 392.00 | 1 561 392.00 | |
CH Prepaid expenses | 4 859.00 | 4 859.00 | 4 859.00 | |
CJ TOTAL (II) | 5 562 193.00 | 5 562 193.00 | 5 562 193.00 | |
CO Grand total (0 to V) | 6 436 582.00 | 77 200.00 | 6 359 383.00 | 6 436 582.00 |
| 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 | 1 978 001.00 | 1 722 277.00 | 1 978 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 261 569.00 | 275 724.00 | 261 569.00 | |
DL TOTAL (I) | 2 459 570.00 | 2 218 001.00 | 2 459 570.00 | |
DP Provisions for Risks | 50 000.00 | |||
DR TOTAL (IV) | 50 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 3 506 287.00 | 1 402 545.00 | 3 506 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 451.00 | 40 823.00 | 57 451.00 | |
DX Trade payables and related accounts | 288 915.00 | 13 886.00 | 288 915.00 | |
DY Tax and social security liabilities | 29 209.00 | 105 423.00 | 29 209.00 | |
EA Other liabilities | 17 950.00 | 2 650.00 | 17 950.00 | |
EC TOTAL (IV) | 3 899 812.00 | 1 565 327.00 | 3 899 812.00 | |
EE Grand total (I to V) | 6 359 383.00 | 3 833 328.00 | 6 359 383.00 | |
EI Including equity loans | 13 740.00 | 13 740.00 | ||
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