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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : MOOVELEC DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-30 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-01 | Partially confidential | 2019-03-31 | Complete |
| 2018-07-27 | Partially confidential | 2018-03-31 | Complete |
| 2017-08-16 | Partially confidential | 2017-03-31 | Simplified |
| Name | MOOVELEC DISTRIBUTION |
| Siren | 801396201 |
| Closing | 2017-03-31 |
| Registry code | 1104 |
| Registration number | 2231 |
| Management number | 2014B00157 |
| Activity code | 4669A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 115.00 | 7 115.00 | 7 115.00 | |
028 Tangible Assets | 26 630.00 | 14 753.00 | 11 877.00 | 26 630.00 |
040 Financial Assets | 601.00 | 601.00 | 601.00 | |
044 Total Fixed Assets | 34 346.00 | 21 868.00 | 12 478.00 | 34 346.00 |
060 Merchandise inventory | 102 933.00 | 102 933.00 | 102 933.00 | |
068 Receivables – Trade and related accounts | 199 308.00 | 199 308.00 | 199 308.00 | |
072 Receivables – Other | 3 220.00 | 3 220.00 | 3 220.00 | |
080 Sellable securities | 2 897.00 | 2 897.00 | 2 897.00 | |
084 Cash | 150 465.00 | 150 465.00 | 150 465.00 | |
092 Prepaid expenses | 3 447.00 | 3 447.00 | 3 447.00 | |
096 Total Current Assets + Prepaid Expenses | 462 270.00 | 462 270.00 | 462 270.00 | |
110 Total Assets | 496 616.00 | 21 868.00 | 474 748.00 | 496 616.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 70 000.00 | |||
134 Retained Earnings | 27 231.00 | |||
136 Profit for the Year | 104 912.00 | |||
142 Total Equity - Total I | 240 643.00 | |||
156 Loans and similar debts | 41 165.00 | |||
166 Suppliers and related accounts | 98 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 341.00 | |||
172 Other debts | 94 134.00 | |||
176 Total debts | 234 105.00 | |||
180 Liabilities Total | 474 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 157.00 | |||
195 Of which payables due in more than one year | 31 847.00 | |||
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