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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : SOCIETE MOSELLANE D'AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-06-30 | Complete |
| 2017-03-24 | Partially confidential | 2016-06-30 | Complete |
| Name | SOCIETE MOSELLANE D'AUDIT |
| Siren | 399989052 |
| Closing | 2016-06-30 |
| Registry code | 5752 |
| Registration number | 972 |
| Management number | 1995B00199 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57500 ST AVOLD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 158 141.00 | 158 141.00 | 158 141.00 | |
BZ Other receivables | 5 930.00 | 5 930.00 | 5 930.00 | |
CF Cash and cash equivalents | 75 605.00 | 75 605.00 | 75 605.00 | |
CH Prepaid expenses | 6 040.00 | 6 040.00 | 6 040.00 | |
CJ TOTAL (II) | 245 717.00 | 245 717.00 | 245 717.00 | |
CO Grand total (0 to V) | 245 717.00 | 245 717.00 | 245 717.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 300.00 | 51 300.00 | ||
DD Legal reserve (1) | 1 274.00 | 1 274.00 | ||
DG Other reserves | 30 000.00 | 30 000.00 | ||
DH Retained earnings | 1 098.00 | 1 098.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 724.00 | 9 724.00 | ||
DL TOTAL (I) | 93 398.00 | 93 398.00 | ||
DQ Provisions for Expenses | 27 933.00 | 27 933.00 | ||
DR TOTAL (IV) | 27 933.00 | 27 933.00 | ||
DU Loans and Debts from Credit Institutions (3) | 218.00 | 218.00 | ||
DX Trade payables and related accounts | 30 006.00 | 30 006.00 | ||
DY Tax and social security liabilities | 94 162.00 | 94 162.00 | ||
EC TOTAL (IV) | 124 386.00 | 124 386.00 | ||
EE Grand total (I to V) | 245 717.00 | 245 717.00 | ||
EG Accrued income and payables due within one year | 124 386.00 | 124 386.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 218.00 | 218.00 | ||
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