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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : MUICCA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-09-30 | Complete |
| Name | MUICCA HOLDING |
| Siren | 482652039 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 839 |
| Management number | 2005B00941 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 260 185.00 | 260 185.00 | 260 185.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 284.00 | 284.00 | 284.00 | |
CJ TOTAL (II) | 284.00 | 284.00 | 284.00 | |
CO Grand total (0 to V) | 260 469.00 | 260 469.00 | 260 469.00 | |
CU Other investments | 260 185.00 | 260 185.00 | 260 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 000.00 | 183 000.00 | 183 000.00 | |
DD Legal reserve (1) | 18 300.00 | 14 115.00 | 18 300.00 | |
DH Retained earnings | 31 463.00 | 31 463.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 536.00 | 35 648.00 | -4 536.00 | |
DL TOTAL (I) | 228 227.00 | 232 763.00 | 228 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 053.00 | 43 053.00 | 13 053.00 | |
DY Tax and social security liabilities | 268.00 | |||
EA Other liabilities | 19 189.00 | 19 189.00 | ||
EC TOTAL (IV) | 32 242.00 | 43 321.00 | 32 242.00 | |
EE Grand total (I to V) | 260 469.00 | 276 084.00 | 260 469.00 | |
EG Accrued income and payables due within one year | 32 242.00 | 43 321.00 | 32 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 536.00 | |||
GF Total Operating Expenses (II) | 4 536.00 | |||
GG - OPERATING RESULT (I - II) | -4 536.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 268.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35 928.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 536.00 | 280.00 | 4 536.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 536.00 | 35 648.00 | -4 536.00 | |
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