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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : MUNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| Name | MUNIER |
| Siren | 453055840 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 3253 |
| Management number | 2004B50028 |
| Activity code | 4520B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02300 BEAUMONT-EN-BEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 667 043.00 | 509 266.00 | 157 777.00 | 667 043.00 |
040 Financial Assets | 2 832.00 | 2 832.00 | 2 832.00 | |
044 Total Fixed Assets | 704 875.00 | 509 266.00 | 195 609.00 | 704 875.00 |
060 Merchandise inventory | 41 051.00 | 41 051.00 | 41 051.00 | |
068 Receivables – Trade and related accounts | 114 746.00 | 696.00 | 114 050.00 | 114 746.00 |
072 Receivables – Other | 11 324.00 | 11 324.00 | 11 324.00 | |
084 Cash | 48 361.00 | 48 361.00 | 48 361.00 | |
092 Prepaid expenses | 1 508.00 | 1 508.00 | 1 508.00 | |
096 Total Current Assets + Prepaid Expenses | 216 990.00 | 696.00 | 216 294.00 | 216 990.00 |
110 Total Assets | 921 865.00 | 509 962.00 | 411 902.00 | 921 865.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 186 425.00 | |||
134 Retained Earnings | -12 574.00 | |||
136 Profit for the Year | -18 080.00 | |||
140 Regulated Provisions | 2 234.00 | |||
142 Total Equity - Total I | 169 006.00 | |||
156 Loans and similar debts | 147 194.00 | |||
164 Advances and down payments received on current orders | 2 064.00 | |||
166 Suppliers and related accounts | 20 019.00 | |||
172 Other debts | 73 245.00 | |||
174 Prepaid income | 375.00 | |||
176 Total debts | 242 897.00 | |||
180 Liabilities Total | 411 902.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 298.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 500.00 | |||
195 Of which payables due in more than one year | 93 306.00 | |||
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