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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : Muzzo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| Name | Muzzo |
| Siren | 890977879 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 90172 |
| Management number | 2020B28440 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 659.00 | 118.00 | 541.00 | 659.00 |
AT Other tangible assets | 8 919.00 | 698.00 | 8 222.00 | 8 919.00 |
BH Other financial assets | 11 000.00 | 11 000.00 | 11 000.00 | |
BJ TOTAL (I) | 45 078.00 | 838.00 | 44 240.00 | 45 078.00 |
BX Customers and related accounts | 107 700.00 | 107 700.00 | 107 700.00 | |
BZ Other receivables | 24 370.00 | 24 370.00 | 24 370.00 | |
CF Cash and cash equivalents | 2 100 267.00 | 2 100 267.00 | 2 100 267.00 | |
CH Prepaid expenses | 11 450.00 | 11 450.00 | 11 450.00 | |
CJ TOTAL (II) | 2 243 787.00 | 2 243 787.00 | 2 243 787.00 | |
CO Grand total (0 to V) | 2 288 865.00 | 838.00 | 2 288 027.00 | 2 288 865.00 |
CX Development or Research and Development Expenses | 24 500.00 | 23.00 | 24 477.00 | 24 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 345.00 | 19 345.00 | ||
DB Share, merger, contribution premiums, etc. | 1 540 054.00 | 1 540 054.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 374.00 | 39 374.00 | ||
DL TOTAL (I) | 1 598 772.00 | 1 598 772.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 000.00 | 500 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 88.00 | ||
DX Trade payables and related accounts | 151 928.00 | 151 928.00 | ||
DY Tax and social security liabilities | 37 239.00 | 37 239.00 | ||
EC TOTAL (IV) | 689 255.00 | 689 255.00 | ||
EE Grand total (I to V) | 2 288 027.00 | 2 288 027.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 838.00 | |||
PE DEPRECIATION Total including other intangible assets | 140.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 698.00 | |||
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