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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : MURAT 46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | MURAT 46 |
| Siren | 522204726 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80365 |
| Management number | 2010B09928 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 108 500.00 | 108 500.00 | 108 500.00 | |
028 Tangible Assets | 142 120.00 | 98 682.00 | 43 439.00 | 142 120.00 |
040 Financial Assets | 3 907.00 | 3 907.00 | 3 907.00 | |
044 Total Fixed Assets | 254 527.00 | 98 682.00 | 155 846.00 | 254 527.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 40 276.00 | 40 276.00 | 40 276.00 | |
072 Receivables – Other | 84 567.00 | 84 567.00 | 84 567.00 | |
084 Cash | 50 172.00 | 50 172.00 | 50 172.00 | |
088 Cash | 709.00 | 709.00 | 709.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 175 724.00 | 175 724.00 | 175 724.00 | |
110 Total Assets | 430 251.00 | 98 682.00 | 331 570.00 | 430 251.00 |
120 Share or Individual Capital | 52 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 67 723.00 | |||
134 Retained Earnings | -28 821.00 | |||
136 Profit for the Year | -77 552.00 | |||
142 Total Equity - Total I | 14 599.00 | |||
156 Loans and similar debts | 67 597.00 | |||
166 Suppliers and related accounts | 70 078.00 | |||
172 Other debts | 179 297.00 | |||
176 Total debts | 316 970.00 | |||
180 Liabilities Total | 331 570.00 | |||
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