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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : SARL MULLER BECK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | SARL MULLER BECK |
| Siren | 442702114 |
| Closing | 2020-12-31 |
| Registry code | 5752 |
| Registration number | 2339 |
| Management number | 2002B00200 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 Sarreguemines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 106 070.00 | 106 070.00 | 106 070.00 | |
084 Cash | 2 584.00 | 2 584.00 | 2 584.00 | |
096 Total Current Assets + Prepaid Expenses | 111 054.00 | 111 054.00 | 111 054.00 | |
110 Total Assets | 111 054.00 | 111 054.00 | 111 054.00 | |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 45 303.00 | |||
134 Retained Earnings | 59 838.00 | |||
136 Profit for the Year | -5 066.00 | |||
142 Total Equity - Total I | 108 654.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 111 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 066.00 | 5 066.00 | ||
264 Total operating expenses | 5 066.00 | 5 066.00 | ||
270 Operating profit | -5 066.00 | -5 066.00 | ||
310 Profit or loss | -5 066.00 | -5 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 536.00 | 536.00 | ||
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