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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : MULLER-CONNAN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2015-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| Name | MULLER-CONNAN IMMO |
| Siren | 804931038 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40100 |
| Management number | 2014B07294 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 43 000.00 | 43 000.00 | 43 000.00 | |
AP Buildings | 188 313.00 | 33 834.00 | 154 480.00 | 188 313.00 |
AT Other tangible assets | 12 743.00 | 4 437.00 | 8 305.00 | 12 743.00 |
BJ TOTAL (I) | 244 056.00 | 38 271.00 | 205 785.00 | 244 056.00 |
BZ Other receivables | 103.00 | 103.00 | 103.00 | |
CF Cash and cash equivalents | 498.00 | 498.00 | 498.00 | |
CJ TOTAL (II) | 602.00 | 602.00 | 602.00 | |
CO Grand total (0 to V) | 244 657.00 | 38 271.00 | 206 387.00 | 244 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -31 118.00 | -22 688.00 | -31 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 616.00 | -8 430.00 | -22 616.00 | |
DL TOTAL (I) | -52 734.00 | -30 118.00 | -52 734.00 | |
DU Loans and Debts from Credit Institutions (3) | 193 741.00 | 192 670.00 | 193 741.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 599.00 | 57 099.00 | 63 599.00 | |
DX Trade payables and related accounts | 130.00 | 130.00 | ||
EA Other liabilities | 1 650.00 | 1 650.00 | 1 650.00 | |
EC TOTAL (IV) | 259 120.00 | 251 420.00 | 259 120.00 | |
EE Grand total (I to V) | 206 387.00 | 221 302.00 | 206 387.00 | |
EI Including equity loans | 63 599.00 | 63 599.00 | ||
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