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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : MUGLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | MUGLER |
| Siren | 338889835 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31642 |
| Management number | 2004B00440 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 3 775 973.00 | 3 658 515.00 | 117 457.00 | 3 775 973.00 |
BJ TOTAL (I) | 92 393 844.00 | 4 002 869.00 | 88 390 975.00 | 92 393 844.00 |
CO Grand total (0 to V) | 92 393 844.00 | 4 002 869.00 | 88 390 975.00 | 92 393 844.00 |
CU Other investments | 88 617 871.00 | 344 353.00 | 88 273 518.00 | 88 617 871.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 400 000.00 | 14 400 000.00 | 14 400 000.00 | |
DB Share, merger, contribution premiums, etc. | 20 632 326.00 | 20 632 326.00 | 20 632 326.00 | |
DD Legal reserve (1) | 1 440 000.00 | 1 440 000.00 | 1 440 000.00 | |
DE Statutory or contractual reserves | 1 524 490.00 | 1 524 490.00 | 1 524 490.00 | |
DG Other reserves | 9 684 821.00 | 9 684 821.00 | 9 684 821.00 | |
DH Retained earnings | -16 731 282.00 | -16 685 933.00 | -16 731 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 376.00 | -45 349.00 | -45 376.00 | |
DL TOTAL (I) | 30 904 979.00 | 30 950 355.00 | 30 904 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 36.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 57 454 635.00 | 57 418 371.00 | 57 454 635.00 | |
DX Trade payables and related accounts | 31 360.00 | 22 212.00 | 31 360.00 | |
EC TOTAL (IV) | 57 485 996.00 | 57 440 619.00 | 57 485 996.00 | |
EE Grand total (I to V) | 88 390 975.00 | 88 390 975.00 | 88 390 975.00 | |
EG Accrued income and payables due within one year | 57 485 996.00 | 57 440 619.00 | 57 485 996.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 45 376.00 | |||
GF Total Operating Expenses (II) | 45 376.00 | |||
GG - OPERATING RESULT (I - II) | -45 376.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -45 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 376.00 | 45 349.00 | 45 376.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -45 376.00 | -45 349.00 | -45 376.00 | |
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