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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : MULHOUSE DEBOUCHAGE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Partially confidential | 2015-12-31 | Simplified |
| Name | MULHOUSE DEBOUCHAGE SARL |
| Siren | 494683261 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 351 |
| Management number | 2007B00284 |
| Activity code | 3700Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68400 Riedisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 137.00 | 2 090.00 | 47.00 | 2 137.00 |
028 Tangible Assets | 56 479.00 | 53 221.00 | 3 259.00 | 56 479.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 58 866.00 | 55 311.00 | 3 556.00 | 58 866.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 12 430.00 | 12 430.00 | 12 430.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 19 644.00 | 19 644.00 | 19 644.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 846.00 | 39 846.00 | 39 846.00 | |
110 Total Assets | 98 712.00 | 55 311.00 | 43 402.00 | 98 712.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 080.00 | |||
134 Retained Earnings | 17 722.00 | |||
136 Profit for the Year | 3 584.00 | |||
142 Total Equity - Total I | 35 586.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 950.00 | |||
172 Other debts | 6 866.00 | |||
176 Total debts | 7 816.00 | |||
180 Liabilities Total | 43 402.00 | |||
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