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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : MUTSCHLER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | MUTSCHLER |
| Siren | 533834362 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 13225 |
| Management number | 2011B01781 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67115 PLOBSHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 485.00 | 65 485.00 | 65 485.00 | |
AR Technical installations, industrial equipment and tools | 876.00 | 876.00 | 876.00 | |
AT Other tangible assets | 11 102.00 | 11 102.00 | 11 102.00 | |
BJ TOTAL (I) | 77 463.00 | 77 463.00 | 77 463.00 | |
BL Raw materials, supplies | 3 524.00 | 3 524.00 | 3 524.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 9 993.00 | 9 993.00 | 9 993.00 | |
BZ Other receivables | 1 018.00 | 1 018.00 | 1 018.00 | |
CF Cash and cash equivalents | 10 563.00 | 10 563.00 | 10 563.00 | |
CH Prepaid expenses | 217.00 | 217.00 | 217.00 | |
CJ TOTAL (II) | 26 815.00 | 26 815.00 | 26 815.00 | |
CO Grand total (0 to V) | 104 278.00 | 104 278.00 | 104 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 000.00 | 114 000.00 | 114 000.00 | |
DH Retained earnings | -51 869.00 | -42 353.00 | -51 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 631.00 | -9 516.00 | -4 631.00 | |
DL TOTAL (I) | 57 499.00 | 62 131.00 | 57 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 94.00 | 132.00 | 94.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 015.00 | 11 273.00 | 14 015.00 | |
DX Trade payables and related accounts | 10 604.00 | 8 209.00 | 10 604.00 | |
DY Tax and social security liabilities | 22 066.00 | 20 905.00 | 22 066.00 | |
EC TOTAL (IV) | 46 779.00 | 40 518.00 | 46 779.00 | |
EE Grand total (I to V) | 104 278.00 | 102 649.00 | 104 278.00 | |
EG Accrued income and payables due within one year | 46 779.00 | 40 518.00 | 46 779.00 | |
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