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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : HOLDING MULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2022-06-30 | Simplified |
| 2018-02-08 | Public | 2017-06-30 | Simplified |
| 2017-11-27 | Public | 2016-06-30 | Simplified |
| Name | HOLDING MULLER |
| Siren | 808847693 |
| Closing | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 8370 |
| Management number | 2015B00025 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 984 130.00 | 1 984 130.00 | 1 984 130.00 | |
044 Total Fixed Assets | 1 984 130.00 | 1 984 130.00 | 1 984 130.00 | |
084 Cash | 146 243.00 | 146 243.00 | 146 243.00 | |
096 Total Current Assets + Prepaid Expenses | 146 243.00 | 146 243.00 | 146 243.00 | |
110 Total Assets | 2 130 373.00 | 2 130 373.00 | 2 130 373.00 | |
120 Share or Individual Capital | 1 900 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
132 Other Reserves | 201 000.00 | |||
134 Retained Earnings | 51.00 | |||
136 Profit for the Year | -12 476.00 | |||
142 Total Equity - Total I | 2 107 575.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 438.00 | |||
172 Other debts | 22 438.00 | |||
176 Total debts | 22 798.00 | |||
180 Liabilities Total | 2 130 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 704.00 | 2 571.00 | 2 704.00 | |
250 Staff compensation | 10 500.00 | 12 000.00 | 10 500.00 | |
264 Total operating expenses | 13 204.00 | 14 571.00 | 13 204.00 | |
270 Operating profit | -13 204.00 | -14 571.00 | -13 204.00 | |
280 Financial income | 728.00 | 1 160.00 | 728.00 | |
310 Profit or loss | -12 476.00 | -13 411.00 | -12 476.00 | |
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