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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : MURA&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | MURA&CO |
| Siren | 809590466 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 2448 |
| Management number | 2015B00045 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32250 MONTREAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 70 700.00 | 43 123.00 | 27 577.00 | 70 700.00 |
AT Other tangible assets | 4 000.00 | 2 753.00 | 1 247.00 | 4 000.00 |
BH Other financial assets | 1 061.00 | 1 061.00 | 1 061.00 | |
BJ TOTAL (I) | 150 762.00 | 45 877.00 | 104 885.00 | 150 762.00 |
BL Raw materials, supplies | 4 024.00 | 4 024.00 | 4 024.00 | |
BT Goods | ||||
BX Customers and related accounts | 3 037.00 | 3 037.00 | 3 037.00 | |
BZ Other receivables | 1 396.00 | 1 396.00 | 1 396.00 | |
CF Cash and cash equivalents | 34 331.00 | 34 331.00 | 34 331.00 | |
CH Prepaid expenses | 556.00 | 556.00 | 556.00 | |
CJ TOTAL (II) | 43 344.00 | 43 344.00 | 43 344.00 | |
CO Grand total (0 to V) | 194 106.00 | 45 877.00 | 148 229.00 | 194 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 351.00 | 34 829.00 | 9 351.00 | |
DL TOTAL (I) | 19 351.00 | 44 829.00 | 19 351.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 736.00 | 93 918.00 | 66 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 041.00 | 22 239.00 | 22 041.00 | |
DX Trade payables and related accounts | 11 192.00 | 12 734.00 | 11 192.00 | |
DY Tax and social security liabilities | 28 909.00 | 18 939.00 | 28 909.00 | |
EC TOTAL (IV) | 128 878.00 | 147 830.00 | 128 878.00 | |
EE Grand total (I to V) | 148 229.00 | 192 659.00 | 148 229.00 | |
EG Accrued income and payables due within one year | 92 853.00 | 76 885.00 | 92 853.00 | |
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