Grow your business safely with SARL MULA
All the information you need about SARL MULA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MULA >
BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : SARL MULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-01-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-06 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-06 | Partially confidential | 2018-01-31 | Complete |
| 2017-11-13 | Partially confidential | 2017-01-31 | Complete |
| Name | SARL MULA |
| Siren | 533712147 |
| Closing | 2018-01-31 |
| Registry code | 5103 |
| Registration number | 5992 |
| Management number | 2011B00581 |
| Activity code | 1071C |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 368 000.00 | 368 000.00 | 368 000.00 | |
AR Technical installations, industrial equipment and tools | 148 546.00 | 108 391.00 | 40 155.00 | 148 546.00 |
AT Other tangible assets | 62 008.00 | 20 690.00 | 41 318.00 | 62 008.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 578 574.00 | 129 081.00 | 449 493.00 | 578 574.00 |
BL Raw materials, supplies | 7 405.00 | 7 405.00 | 7 405.00 | |
BT Goods | 866.00 | 866.00 | 866.00 | |
BV Advances and down payments on orders | 25 952.00 | 25 952.00 | 25 952.00 | |
BX Customers and related accounts | 7 874.00 | 3 447.00 | 4 426.00 | 7 874.00 |
BZ Other receivables | 36 839.00 | 36 839.00 | 36 839.00 | |
CF Cash and cash equivalents | 9 217.00 | 9 217.00 | 9 217.00 | |
CH Prepaid expenses | 4 799.00 | 4 799.00 | 4 799.00 | |
CJ TOTAL (II) | 92 953.00 | 3 447.00 | 89 505.00 | 92 953.00 |
CO Grand total (0 to V) | 671 527.00 | 132 529.00 | 538 998.00 | 671 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 217 685.00 | 145 976.00 | 217 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 878.00 | 71 709.00 | 24 878.00 | |
DL TOTAL (I) | 251 363.00 | 226 485.00 | 251 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 178 810.00 | 241 845.00 | 178 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 124.00 | 3 219.00 | 3 124.00 | |
DX Trade payables and related accounts | 46 554.00 | 51 018.00 | 46 554.00 | |
DY Tax and social security liabilities | 59 136.00 | 61 864.00 | 59 136.00 | |
EA Other liabilities | 11.00 | 11.00 | 11.00 | |
EC TOTAL (IV) | 287 635.00 | 357 957.00 | 287 635.00 | |
EE Grand total (I to V) | 538 998.00 | 584 442.00 | 538 998.00 | |
EG Accrued income and payables due within one year | 171 775.00 | 179 903.00 | 171 775.00 | |
all companies in France
Complete and comprehensive database.
