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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : MURIWAÏ 99
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2019-09-18 | Public | 2017-12-31 | Complete |
| Name | MURIWAÏ 99 |
| Siren | 812849065 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 10396 |
| Management number | 2015B00936 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14200 Hérouville-Saint-Clair |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 302 000.00 | 302 000.00 | 302 000.00 | |
BZ Other receivables | 61 245.00 | 61 245.00 | 61 245.00 | |
CF Cash and cash equivalents | 76 282.00 | 76 282.00 | 76 282.00 | |
CJ TOTAL (II) | 137 528.00 | 137 528.00 | 137 528.00 | |
CO Grand total (0 to V) | 439 528.00 | 439 528.00 | 439 528.00 | |
CS Evaluated investments - equity method | 302 000.00 | 302 000.00 | 302 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 337 343.00 | 263 970.00 | 337 343.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 237.00 | 98 373.00 | 99 237.00 | |
DL TOTAL (I) | 438 780.00 | 364 543.00 | 438 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 254.00 | |||
DW Advances and down payments received on current orders | 8 640.00 | |||
DY Tax and social security liabilities | 748.00 | 272.00 | 748.00 | |
EC TOTAL (IV) | 748.00 | 19 526.00 | 748.00 | |
EE Grand total (I to V) | 439 528.00 | 384 069.00 | 439 528.00 | |
EG Accrued income and payables due within one year | 19 526.00 | 59 254.00 | 19 526.00 | |
EI Including equity loans | 59 254.00 | 59 254.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 15.00 | |||
GG - OPERATING RESULT (I - II) | -15.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 99 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 748.00 | 272.00 | 748.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 100 000.00 | 100 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 763.00 | 1 627.00 | 763.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 99 237.00 | 98 373.00 | 99 237.00 | |
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