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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : SOCIETE MULHOUSIENNE DE TERRAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Complete |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE MULHOUSIENNE DE TERRAINS |
| Siren | 945950152 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6353 |
| Management number | 1959B00015 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 541.00 | 3 541.00 | 3 541.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 556.00 | 3 541.00 | 15.00 | 3 556.00 |
084 Cash | 225 946.00 | 225 946.00 | 225 946.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 225 946.00 | 225 946.00 | 225 946.00 | |
110 Total Assets | 229 503.00 | 3 541.00 | 225 961.00 | 229 503.00 |
120 Share or Individual Capital | 38 112.00 | |||
124 Revaluation Adjustments | 3 530.00 | |||
126 Legal Reserve | 2 592.00 | |||
132 Other Reserves | 326 578.00 | |||
134 Retained Earnings | -120 317.00 | |||
136 Profit for the Year | -29 744.00 | |||
142 Total Equity - Total I | 220 750.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 5 160.00 | |||
176 Total debts | 5 211.00 | |||
180 Liabilities Total | 225 961.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 700.00 | |||
232 Total operating income excluding VAT | 700.00 | |||
242 Other external expenses | 5 922.00 | 7 843.00 | 5 922.00 | |
244 Taxes, duties and similar payments | 23 834.00 | 24 215.00 | 23 834.00 | |
262 Other expenses | 700.00 | |||
264 Total operating expenses | 29 756.00 | 32 758.00 | 29 756.00 | |
270 Operating profit | -29 756.00 | -32 058.00 | -29 756.00 | |
280 Financial income | 12.00 | 19.00 | 12.00 | |
310 Profit or loss | -29 744.00 | -32 039.00 | -29 744.00 | |
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