Grow your business safely with SARL MULENTZ
All the information you need about SARL MULENTZ to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL MULENTZ >
BALANCE SHEET (
2019-12-24)
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 | BONAPARTE PROMOTION |
| Siren | 530069640 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18620 |
| Management number | 2011B00672 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| 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 | 3 411.00 | 2 934.00 | 477.00 | 3 411.00 |
AR Technical installations, industrial equipment and tools | 3 660.00 | 152.00 | 3 508.00 | 3 660.00 |
AT Other tangible assets | 114 722.00 | 59 866.00 | 54 856.00 | 114 722.00 |
BD Other fixed assets | 18 000.00 | 18 000.00 | 18 000.00 | |
BJ TOTAL (I) | 144 293.00 | 62 953.00 | 81 341.00 | 144 293.00 |
BV Advances and down payments on orders | 8 426.00 | 8 426.00 | 8 426.00 | |
BX Customers and related accounts | 1 101 574.00 | 1 101 574.00 | 1 101 574.00 | |
BZ Other receivables | 428 937.00 | 428 937.00 | 428 937.00 | |
CF Cash and cash equivalents | 470 876.00 | 470 876.00 | 470 876.00 | |
CH Prepaid expenses | 25 140.00 | 25 140.00 | 25 140.00 | |
CJ TOTAL (II) | 2 034 953.00 | 2 034 953.00 | 2 034 953.00 | |
CO Grand total (0 to V) | 2 179 246.00 | 62 953.00 | 2 116 294.00 | 2 179 246.00 |
CU Other investments | 4 500.00 | 4 500.00 | 4 500.00 | |
| 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 | 361 000.00 | 361 000.00 | ||
DH Retained earnings | 661.00 | 661.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 361.00 | 333 361.00 | ||
DK Regulated provisions | 1 207.00 | 1 207.00 | ||
DL TOTAL (I) | 806 230.00 | 806 230.00 | ||
DU Loans and Debts from Credit Institutions (3) | 595.00 | 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 453.00 | 16 453.00 | ||
DX Trade payables and related accounts | 930 531.00 | 930 531.00 | ||
DY Tax and social security liabilities | 288 758.00 | 288 758.00 | ||
EA Other liabilities | 73 727.00 | 73 727.00 | ||
EC TOTAL (IV) | 1 310 064.00 | 1 310 064.00 | ||
EE Grand total (I to V) | 2 116 294.00 | 2 116 294.00 | ||
EG Accrued income and payables due within one year | 1 310 064.00 | 1 310 064.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 595.00 | 595.00 | ||
all companies in France
Complete and comprehensive database.
