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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : SARL MULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-01-31 | Complete |
| 2020-10-28 | Partially confidential | 2020-01-31 | Complete |
| 2019-08-06 | Partially confidential | 2019-01-31 | Complete |
| 2018-09-06 | Partially confidential | 2018-01-31 | Complete |
| 2017-11-13 | Partially confidential | 2017-01-31 | Complete |
| Name | SARL MULA |
| Siren | 533712147 |
| Closing | 2020-01-31 |
| Registry code | 5103 |
| Registration number | 6654 |
| Management number | 2011B00581 |
| Activity code | 1071C |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 368 000.00 | 368 000.00 | 368 000.00 | |
AR Technical installations, industrial equipment and tools | 153 684.00 | 134 159.00 | 19 525.00 | 153 684.00 |
AT Other tangible assets | 71 244.00 | 32 490.00 | 38 754.00 | 71 244.00 |
AV Fixed assets in progress | 2 100.00 | 2 100.00 | 2 100.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 595 048.00 | 166 649.00 | 428 399.00 | 595 048.00 |
BL Raw materials, supplies | 10 671.00 | 10 671.00 | 10 671.00 | |
BT Goods | 449.00 | 449.00 | 449.00 | |
BV Advances and down payments on orders | 7 763.00 | 7 763.00 | 7 763.00 | |
BX Customers and related accounts | 5 894.00 | 1 777.00 | 4 117.00 | 5 894.00 |
BZ Other receivables | 7 750.00 | 7 750.00 | 7 750.00 | |
CF Cash and cash equivalents | 33 653.00 | 33 653.00 | 33 653.00 | |
CH Prepaid expenses | 43 010.00 | 43 010.00 | 43 010.00 | |
CJ TOTAL (II) | 109 189.00 | 1 777.00 | 107 412.00 | 109 189.00 |
CO Grand total (0 to V) | 704 237.00 | 168 426.00 | 535 811.00 | 704 237.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 285 552.00 | 285 552.00 | ||
DH Retained earnings | 242 563.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 552.00 | 42 989.00 | 42 552.00 | |
DL TOTAL (I) | 336 904.00 | 294 352.00 | 336 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 756.00 | 116 582.00 | 58 756.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 836.00 | 25 118.00 | 25 836.00 | |
DX Trade payables and related accounts | 39 794.00 | 54 565.00 | 39 794.00 | |
DY Tax and social security liabilities | 74 508.00 | 95 990.00 | 74 508.00 | |
EA Other liabilities | 13.00 | 116.00 | 13.00 | |
EC TOTAL (IV) | 198 907.00 | 292 370.00 | 198 907.00 | |
EE Grand total (I to V) | 535 811.00 | 586 722.00 | 535 811.00 | |
EG Accrued income and payables due within one year | 187 507.00 | 238 047.00 | 187 507.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 128.00 | 128.00 | ||
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