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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SARL MULENTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-24 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL MULENTZ |
| Siren | 530069640 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10507 |
| Management number | 2011B00672 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 066.00 | 7 159.00 | 26 907.00 | 34 066.00 |
AL Advances and down payments on intangible assets. | 3 500.00 | 3 500.00 | 3 500.00 | |
AT Other tangible assets | 98 402.00 | 37 134.00 | 61 268.00 | 98 402.00 |
BD Other fixed assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 161 802.00 | 44 293.00 | 117 509.00 | 161 802.00 |
BV Advances and down payments on orders | 10 081.00 | 10 081.00 | 10 081.00 | |
BX Customers and related accounts | 614 203.00 | 614 203.00 | 614 203.00 | |
BZ Other receivables | 126 199.00 | 126 199.00 | 126 199.00 | |
CF Cash and cash equivalents | 371 080.00 | 371 080.00 | 371 080.00 | |
CH Prepaid expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
CJ TOTAL (II) | 1 124 335.00 | 1 124 335.00 | 1 124 335.00 | |
CO Grand total (0 to V) | 1 286 137.00 | 44 293.00 | 1 241 844.00 | 1 286 137.00 |
CU Other investments | 7 834.00 | 7 834.00 | 7 834.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 194 000.00 | 194 000.00 | ||
DH Retained earnings | 688.00 | 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 973.00 | 226 973.00 | ||
DK Regulated provisions | 1 594.00 | 1 594.00 | ||
DL TOTAL (I) | 533 256.00 | 533 256.00 | ||
DU Loans and Debts from Credit Institutions (3) | 435.00 | 435.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 470.00 | 4 470.00 | ||
DX Trade payables and related accounts | 483 987.00 | 483 987.00 | ||
DY Tax and social security liabilities | 209 527.00 | 209 527.00 | ||
EA Other liabilities | 10 170.00 | 10 170.00 | ||
EC TOTAL (IV) | 708 589.00 | 708 589.00 | ||
EE Grand total (I to V) | 1 241 844.00 | 1 241 844.00 | ||
EG Accrued income and payables due within one year | 708 589.00 | 708 589.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 435.00 | 435.00 | ||
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