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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : MULLER-CONNAN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2015-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| Name | MULLER-CONNAN IMMO |
| Siren | 804931038 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58631 |
| Management number | 2014B07294 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 43 000.00 | 43 000.00 | 43 000.00 | |
AP Buildings | 188 313.00 | 67 730.00 | 120 583.00 | 188 313.00 |
AT Other tangible assets | 12 743.00 | 8 891.00 | 3 851.00 | 12 743.00 |
AV Fixed assets in progress | 227 686.00 | 227 686.00 | 227 686.00 | |
BJ TOTAL (I) | 471 742.00 | 76 621.00 | 395 121.00 | 471 742.00 |
BZ Other receivables | 412.00 | 412.00 | 412.00 | |
CF Cash and cash equivalents | 1 169.00 | 1 169.00 | 1 169.00 | |
CJ TOTAL (II) | 1 581.00 | 1 581.00 | 1 581.00 | |
CO Grand total (0 to V) | 473 323.00 | 76 621.00 | 396 702.00 | 473 323.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -58 212.00 | -54 568.00 | -58 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 046.00 | -3 644.00 | -17 046.00 | |
DL TOTAL (I) | -74 258.00 | -57 212.00 | -74 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 334 786.00 | 163 390.00 | 334 786.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 134 402.00 | 73 089.00 | 134 402.00 | |
DX Trade payables and related accounts | 1 072.00 | 1 072.00 | ||
EA Other liabilities | 700.00 | 2 200.00 | 700.00 | |
EC TOTAL (IV) | 470 960.00 | 238 679.00 | 470 960.00 | |
EE Grand total (I to V) | 396 702.00 | 181 467.00 | 396 702.00 | |
EG Accrued income and payables due within one year | 470 960.00 | 90 913.00 | 470 960.00 | |
EI Including equity loans | 134 402.00 | 134 402.00 | ||
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