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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : HOLDING JOSEPH MULLER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-08-31 | Complete |
| Name | HOLDING JOSEPH MULLER |
| Siren | 895219335 |
| Closing | 2022-08-31 |
| Registry code | 5401 |
| Registration number | B2023/000123 |
| Management number | 2021B00063 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 32.00 | 32.00 | 32.00 | |
BJ TOTAL (I) | 282 355.00 | 282 355.00 | 282 355.00 | |
CF Cash and cash equivalents | 13 027.00 | 13 027.00 | 13 027.00 | |
CJ TOTAL (II) | 13 027.00 | 13 027.00 | 13 027.00 | |
CO Grand total (0 to V) | 295 383.00 | 295 383.00 | 295 383.00 | |
CU Other investments | 282 323.00 | 282 323.00 | 282 323.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 190.00 | -17 190.00 | ||
DL TOTAL (I) | -15 690.00 | -15 690.00 | ||
DU Loans and Debts from Credit Institutions (3) | 266 084.00 | 266 084.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 628.00 | 41 628.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
EC TOTAL (IV) | 311 073.00 | 311 073.00 | ||
EE Grand total (I to V) | 295 383.00 | 295 383.00 | ||
EG Accrued income and payables due within one year | 84 074.00 | 84 074.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1.00 | 1.00 | ||
FD Production sold - goods | 1.00 | 1.00 | ||
FW Other purchases and external expenses | 12 920.00 | |||
FX Taxes, duties, and similar payments | 282.00 | |||
GF Total Operating Expenses (II) | 13 202.00 | |||
GG - OPERATING RESULT (I - II) | -13 202.00 | |||
GR Interest and similar expenses | 3 988.00 | |||
GU Total financial expenses (VI) | 3 988.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 190.00 | 17 190.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 190.00 | -17 190.00 | ||
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