Grow your business safely with MUTSCHLER SAS
All the information you need about MUTSCHLER SAS to develop and secure your business in France
M
HOME >
CORPORATES
>
MUTSCHLER SAS >
BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : MUTSCHLER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | MUTSCHLER SAS |
| Siren | 533834362 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7325 |
| Management number | 2011B01781 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67115 Plobsheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 485.00 | 65 485.00 | 65 485.00 | |
AP Buildings | 41 519.00 | 41 519.00 | 41 519.00 | |
AR Technical installations, industrial equipment and tools | 37 949.00 | 36 233.00 | 1 716.00 | 37 949.00 |
AT Other tangible assets | 99 914.00 | 82 538.00 | 17 376.00 | 99 914.00 |
BJ TOTAL (I) | 244 868.00 | 160 290.00 | 84 577.00 | 244 868.00 |
BL Raw materials, supplies | 3 520.00 | 3 520.00 | 3 520.00 | |
BX Customers and related accounts | 12 534.00 | 12 534.00 | 12 534.00 | |
BZ Other receivables | 10 317.00 | 10 317.00 | 10 317.00 | |
CF Cash and cash equivalents | 20 305.00 | 20 305.00 | 20 305.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 46 677.00 | 46 677.00 | 46 677.00 | |
CO Grand total (0 to V) | 291 545.00 | 160 290.00 | 131 254.00 | 291 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 000.00 | 114 000.00 | 114 000.00 | |
DH Retained earnings | -43 249.00 | -34 830.00 | -43 249.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 895.00 | -8 418.00 | 895.00 | |
DL TOTAL (I) | 71 646.00 | 70 751.00 | 71 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 99.00 | 80.00 | 99.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 19 453.00 | 16 069.00 | 19 453.00 | |
DY Tax and social security liabilities | 30 055.00 | 29 459.00 | 30 055.00 | |
EC TOTAL (IV) | 59 607.00 | 45 609.00 | 59 607.00 | |
EE Grand total (I to V) | 131 254.00 | 116 360.00 | 131 254.00 | |
EG Accrued income and payables due within one year | 59 607.00 | 45 609.00 | 59 607.00 | |
all companies in France
Complete and comprehensive database.
