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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : MULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-08 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-26 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-05 | Public | 2018-03-31 | Complete |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | MULLER |
| Siren | 398154153 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 15641 |
| Management number | 1994B01057 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67100 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 608.00 | 7 608.00 | 7 608.00 | |
AH Goodwill | 304 200.00 | 304 200.00 | 304 200.00 | |
AR Technical installations, industrial equipment and tools | 8 325.00 | 8 325.00 | 8 325.00 | |
AT Other tangible assets | 7 679.00 | 7 531.00 | 148.00 | 7 679.00 |
BD Other fixed assets | 110 015.00 | 110 015.00 | 110 015.00 | |
BH Other financial assets | 1 881.00 | 1 881.00 | 1 881.00 | |
BJ TOTAL (I) | 439 708.00 | 23 464.00 | 416 244.00 | 439 708.00 |
BL Raw materials, supplies | 293.00 | 293.00 | 293.00 | |
BV Advances and down payments on orders | 2 513.00 | 2 513.00 | 2 513.00 | |
BX Customers and related accounts | 92 593.00 | 375.00 | 92 217.00 | 92 593.00 |
BZ Other receivables | 5 438.00 | 5 438.00 | 5 438.00 | |
CD Marketable securities | 117 205.00 | 117 205.00 | 117 205.00 | |
CF Cash and cash equivalents | 89 288.00 | 89 288.00 | 89 288.00 | |
CH Prepaid expenses | 6 058.00 | 6 058.00 | 6 058.00 | |
CJ TOTAL (II) | 313 387.00 | 375.00 | 313 012.00 | 313 387.00 |
CO Grand total (0 to V) | 753 095.00 | 23 839.00 | 729 256.00 | 753 095.00 |
CR Shares due in more than one year | 743.00 | 743.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 515 000.00 | 560 000.00 | 515 000.00 | |
DH Retained earnings | -14 212.00 | -24 530.00 | -14 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 162.00 | 10 318.00 | 17 162.00 | |
DL TOTAL (I) | 572 950.00 | 600 788.00 | 572 950.00 | |
DU Loans and Debts from Credit Institutions (3) | 266.00 | 338.00 | 266.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 344.00 | 193.00 | 1 344.00 | |
DX Trade payables and related accounts | 24 619.00 | 21 623.00 | 24 619.00 | |
DY Tax and social security liabilities | 129 362.00 | 126 773.00 | 129 362.00 | |
EA Other liabilities | 715.00 | 715.00 | ||
EC TOTAL (IV) | 156 306.00 | 148 926.00 | 156 306.00 | |
EE Grand total (I to V) | 729 256.00 | 749 714.00 | 729 256.00 | |
EG Accrued income and payables due within one year | 156 306.00 | 148 926.00 | 156 306.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 266.00 | 338.00 | 266.00 | |
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