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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : MOI46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2022-06-30 | Simplified |
| 2022-02-10 | Public | 2021-06-30 | Simplified |
| 2021-04-02 | Public | 2020-06-30 | Simplified |
| 2017-01-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | MOI46 |
| Siren | 792748626 |
| Closing | 2016-06-30 |
| Registry code | 4601 |
| Registration number | 70 |
| Management number | 2013B00115 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 81 412.00 | 27 056.00 | 54 356.00 | 81 412.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 151 862.00 | 27 056.00 | 124 806.00 | 151 862.00 |
072 Receivables – Other | 2 571.00 | 2 571.00 | 2 571.00 | |
084 Cash | 17 146.00 | 17 146.00 | 17 146.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 20 184.00 | 20 184.00 | 20 184.00 | |
110 Total Assets | 172 045.00 | 27 056.00 | 144 989.00 | 172 045.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 392.00 | |||
136 Profit for the Year | 9 347.00 | |||
142 Total Equity - Total I | 27 239.00 | |||
156 Loans and similar debts | 88 878.00 | |||
166 Suppliers and related accounts | 9 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 19 308.00 | |||
176 Total debts | 117 750.00 | |||
180 Liabilities Total | 144 989.00 | |||
195 Of which payables due in more than one year | 64 360.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 151 862.00 | 151 862.00 | ||
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