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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : MULOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| 2017-01-10 | Public | 2015-12-31 | Complete |
| Name | MULOT |
| Siren | 487426918 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 4748 |
| Management number | 2008B40538 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62590 Oignies |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 100 552.00 | 100 552.00 | 100 552.00 | |
AP Buildings | 756 470.00 | 404 980.00 | 351 489.00 | 756 470.00 |
BJ TOTAL (I) | 857 022.00 | 404 980.00 | 452 041.00 | 857 022.00 |
BX Customers and related accounts | 28 600.00 | 28 600.00 | 28 600.00 | |
BZ Other receivables | 1 939.00 | 1 939.00 | 1 939.00 | |
CF Cash and cash equivalents | 4 883.00 | 4 883.00 | 4 883.00 | |
CH Prepaid expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
CJ TOTAL (II) | 36 507.00 | 36 507.00 | 36 507.00 | |
CO Grand total (0 to V) | 893 529.00 | 404 980.00 | 488 549.00 | 893 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 185 612.00 | 154 520.00 | 185 612.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 693.00 | 31 091.00 | 32 693.00 | |
DL TOTAL (I) | 223 805.00 | 191 112.00 | 223 805.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 714.00 | 163 397.00 | 94 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 144 596.00 | 130 514.00 | 144 596.00 | |
DX Trade payables and related accounts | 19 155.00 | 12 068.00 | 19 155.00 | |
DY Tax and social security liabilities | 6 276.00 | 3 824.00 | 6 276.00 | |
EC TOTAL (IV) | 264 743.00 | 309 804.00 | 264 743.00 | |
EE Grand total (I to V) | 488 549.00 | 500 916.00 | 488 549.00 | |
EG Accrued income and payables due within one year | 241 154.00 | 215 090.00 | 241 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 306.00 | 107 306.00 | 107 306.00 | |
FJ Net sales | 107 306.00 | 107 306.00 | 107 306.00 | |
FQ Other income | ||||
FR Total operating income (I) | 107 306.00 | |||
FW Other purchases and external expenses | 7 897.00 | |||
FX Taxes, duties, and similar payments | 16 063.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31 945.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 55 907.00 | |||
GG - OPERATING RESULT (I - II) | 51 399.00 | |||
GR Interest and similar expenses | 5 992.00 | |||
GU Total financial expenses (VI) | 5 992.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 992.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 714.00 | 12 091.00 | 12 714.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 306.00 | 107 204.00 | 107 306.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 613.00 | 76 112.00 | 74 613.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 693.00 | 31 091.00 | 32 693.00 | |
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