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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : MURINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| Name | MURINES |
| Siren | 800485344 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11466 |
| Management number | 2014B00206 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01700 BEYNOST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 220 233.00 | 93 250.00 | 126 983.00 | 220 233.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 230 233.00 | 93 250.00 | 136 983.00 | 230 233.00 |
BX Customers and related accounts | 19 626.00 | 19 626.00 | 19 626.00 | |
BZ Other receivables | 149 787.00 | 149 787.00 | 149 787.00 | |
CF Cash and cash equivalents | 70 814.00 | 70 814.00 | 70 814.00 | |
CH Prepaid expenses | 11 610.00 | 11 610.00 | 11 610.00 | |
CJ TOTAL (II) | 251 838.00 | 251 838.00 | 251 838.00 | |
CO Grand total (0 to V) | 482 072.00 | 93 250.00 | 388 821.00 | 482 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 95 268.00 | 95 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 093.00 | 76 093.00 | ||
DL TOTAL (I) | 187 861.00 | 187 861.00 | ||
DU Loans and Debts from Credit Institutions (3) | 161 409.00 | 161 409.00 | ||
DX Trade payables and related accounts | 3 749.00 | 3 749.00 | ||
DY Tax and social security liabilities | 35 800.00 | 35 800.00 | ||
EC TOTAL (IV) | 200 960.00 | 200 960.00 | ||
EE Grand total (I to V) | 388 821.00 | 388 821.00 | ||
EG Accrued income and payables due within one year | 83 509.00 | 83 509.00 | ||
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