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BALANCE SHEET (
2020-01-31)
THE LIST OF BALANCE SHEET : MUNIER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-31 | Public | 2018-12-31 | Complete |
| Name | MUNIER HOLDING |
| Siren | 493432884 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 1101 |
| Management number | 2018B00650 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77630 Barbizon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 775 310.00 | 775 310.00 | 775 310.00 | |
BZ Other receivables | 2 094.00 | 2 094.00 | 2 094.00 | |
CF Cash and cash equivalents | 36.00 | 36.00 | 36.00 | |
CJ TOTAL (II) | 2 131.00 | 2 131.00 | 2 131.00 | |
CO Grand total (0 to V) | 777 442.00 | 777 442.00 | 777 442.00 | |
CU Other investments | 774 310.00 | 774 310.00 | 774 310.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 132 453.00 | 132 453.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 940.00 | 15 940.00 | ||
DL TOTAL (I) | 149 493.00 | 149 493.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 565 588.00 | 565 588.00 | ||
DX Trade payables and related accounts | 10 178.00 | 10 178.00 | ||
DY Tax and social security liabilities | 52 181.00 | 52 181.00 | ||
EC TOTAL (IV) | 627 948.00 | 627 948.00 | ||
EE Grand total (I to V) | 777 442.00 | 777 442.00 | ||
EG Accrued income and payables due within one year | 627 948.00 | 627 948.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 7 461.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 7 537.00 | |||
GG - OPERATING RESULT (I - II) | 17 462.00 | |||
GL Other interest and similar income | 1 471.00 | |||
GP Total financial income (V) | 1 471.00 | |||
GR Interest and similar expenses | 150.00 | |||
GU Total financial expenses (VI) | 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 753.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 813.00 | 2 813.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 471.00 | 26 471.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 530.00 | 10 530.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 940.00 | 15 940.00 | ||
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