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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : MUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2018-04-03 | Public | 2016-12-31 | Complete |
| Name | MUL |
| Siren | 416950228 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 6597 |
| Management number | 1994B00485 |
| Activity code | 0812Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06550 La Roquette-sur-Siagne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 33 622.00 | 33 137.00 | 486.00 | 33 622.00 |
AR Technical installations, industrial equipment and tools | 609 153.00 | 515 399.00 | 93 755.00 | 609 153.00 |
AT Other tangible assets | 428 005.00 | 421 935.00 | 6 070.00 | 428 005.00 |
BD Other fixed assets | 4 609.00 | 4 609.00 | 4 609.00 | |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 1 075 790.00 | 970 470.00 | 105 320.00 | 1 075 790.00 |
BL Raw materials, supplies | 25 487.00 | 25 487.00 | 25 487.00 | |
BR Intermediate and finished products | 11 855.00 | 11 855.00 | 11 855.00 | |
BT Goods | 509 857.00 | 509 857.00 | 509 857.00 | |
BX Customers and related accounts | 163 579.00 | 7 201.00 | 156 378.00 | 163 579.00 |
BZ Other receivables | 4 325.00 | 4 325.00 | 4 325.00 | |
CF Cash and cash equivalents | 48 320.00 | 48 320.00 | 48 320.00 | |
CH Prepaid expenses | 9 907.00 | 9 907.00 | 9 907.00 | |
CJ TOTAL (II) | 773 330.00 | 7 201.00 | 766 129.00 | 773 330.00 |
CO Grand total (0 to V) | 1 849 120.00 | 977 671.00 | 871 449.00 | 1 849 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 245.00 | 15 245.00 | ||
DF Regulated reserves (1) | 2 449.00 | 2 449.00 | ||
DH Retained earnings | 135 139.00 | 135 139.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 668.00 | -35 668.00 | ||
DL TOTAL (I) | 267 165.00 | 267 165.00 | ||
DP Provisions for Risks | 20 000.00 | 20 000.00 | ||
DQ Provisions for Expenses | 50 000.00 | 50 000.00 | ||
DR TOTAL (IV) | 70 000.00 | 70 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 624.00 | 250 624.00 | ||
DX Trade payables and related accounts | 116 711.00 | 116 711.00 | ||
DY Tax and social security liabilities | 165 387.00 | 165 387.00 | ||
EA Other liabilities | 1 562.00 | 1 562.00 | ||
EC TOTAL (IV) | 534 284.00 | 534 284.00 | ||
EE Grand total (I to V) | 871 449.00 | 871 449.00 | ||
EG Accrued income and payables due within one year | 367 911.00 | 367 911.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 971.00 | 21 971.00 | ||
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