Grow your business safely with MULTITUBES
All the information you need about MULTITUBES to develop and secure your business in France
M
HOME >
CORPORATES
>
MULTITUBES >
BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : MULTITUBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | MULTITUBES |
| Siren | 491576849 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 2454 |
| Management number | 2006B00871 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57300 Hagondange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 650.00 | 1 650.00 | 1 650.00 | |
AR Technical installations, industrial equipment and tools | 50 338.00 | 35 723.00 | 14 614.00 | 50 338.00 |
AT Other tangible assets | 157 907.00 | 123 746.00 | 34 160.00 | 157 907.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 216 495.00 | 161 120.00 | 55 375.00 | 216 495.00 |
BL Raw materials, supplies | 31 495.00 | 31 495.00 | 31 495.00 | |
BX Customers and related accounts | 214 334.00 | 3 652.00 | 210 682.00 | 214 334.00 |
BZ Other receivables | 26 203.00 | 26 203.00 | 26 203.00 | |
CF Cash and cash equivalents | 263 972.00 | 263 972.00 | 263 972.00 | |
CH Prepaid expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
CJ TOTAL (II) | 537 557.00 | 3 652.00 | 533 904.00 | 537 557.00 |
CO Grand total (0 to V) | 754 053.00 | 164 772.00 | 589 280.00 | 754 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 326 502.00 | 326 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 535.00 | 58 535.00 | ||
DL TOTAL (I) | 393 838.00 | 393 838.00 | ||
DU Loans and Debts from Credit Institutions (3) | 555.00 | 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 554.00 | 8 554.00 | ||
DW Advances and down payments received on current orders | 1 308.00 | 1 308.00 | ||
DX Trade payables and related accounts | 113 662.00 | 113 662.00 | ||
DY Tax and social security liabilities | 70 757.00 | 70 757.00 | ||
EA Other liabilities | 605.00 | 605.00 | ||
EC TOTAL (IV) | 195 442.00 | 195 442.00 | ||
EE Grand total (I to V) | 589 280.00 | 589 280.00 | ||
EG Accrued income and payables due within one year | 194 133.00 | 194 133.00 | ||
all companies in France
Complete and comprehensive database.
