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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : MUERTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-17 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-21 | Partially confidential | 2017-09-30 | Complete |
| 2018-02-07 | Partially confidential | 2016-09-30 | Complete |
| Name | MUERTES |
| Siren | 449116136 |
| Closing | 2020-09-30 |
| Registry code | 1704 |
| Registration number | 3075 |
| Management number | 2003B00314 |
| Activity code | 4322A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17140 LAGORD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 725.00 | 6 725.00 | 6 725.00 | |
AH Goodwill | 898 455.00 | 561 537.00 | 336 918.00 | 898 455.00 |
AJ Other Intangible Assets | 412 297.00 | 251 244.00 | 161 054.00 | 412 297.00 |
AP Buildings | 94 202.00 | 56 667.00 | 37 535.00 | 94 202.00 |
AR Technical installations, industrial equipment and tools | 46 203.00 | 42 469.00 | 3 734.00 | 46 203.00 |
AT Other tangible assets | 119 313.00 | 110 649.00 | 8 664.00 | 119 313.00 |
BD Other fixed assets | 229.00 | 229.00 | 229.00 | |
BH Other financial assets | 342.00 | 342.00 | 342.00 | |
BJ TOTAL (I) | 1 577 766.00 | 1 029 290.00 | 548 476.00 | 1 577 766.00 |
BL Raw materials, supplies | 35 927.00 | 35 927.00 | 35 927.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 605 248.00 | 267 103.00 | 338 144.00 | 605 248.00 |
BZ Other receivables | 8 920.00 | 8 920.00 | 8 920.00 | |
CF Cash and cash equivalents | 4 985.00 | 4 985.00 | 4 985.00 | |
CJ TOTAL (II) | 655 080.00 | 267 103.00 | 387 976.00 | 655 080.00 |
CO Grand total (0 to V) | 2 232 846.00 | 1 296 394.00 | 936 452.00 | 2 232 846.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 6 738.00 | 6 738.00 | 6 738.00 | |
DH Retained earnings | -574 006.00 | -156 053.00 | -574 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -165 636.00 | -417 953.00 | -165 636.00 | |
DL TOTAL (I) | -132 904.00 | 32 732.00 | -132 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 229 738.00 | 282 862.00 | 229 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 025.00 | 37 423.00 | 43 025.00 | |
DW Advances and down payments received on current orders | 600.00 | 600.00 | 600.00 | |
DX Trade payables and related accounts | 164 284.00 | 273 762.00 | 164 284.00 | |
DY Tax and social security liabilities | 620 681.00 | 457 779.00 | 620 681.00 | |
EA Other liabilities | 11 028.00 | 5 916.00 | 11 028.00 | |
EC TOTAL (IV) | 1 069 356.00 | 1 058 342.00 | 1 069 356.00 | |
EE Grand total (I to V) | 936 452.00 | 1 091 074.00 | 936 452.00 | |
EG Accrued income and payables due within one year | 896 494.00 | 856 824.00 | 896 494.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 20 024.00 | 40 407.00 | 20 024.00 | |
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