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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : MOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | MOMA |
| Siren | 532012929 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 14948 |
| Management number | 2011B20582 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
BZ Other receivables | 907.00 | 907.00 | 907.00 | |
CF Cash and cash equivalents | 164 944.00 | 164 944.00 | 164 944.00 | |
CJ TOTAL (II) | 181 692.00 | 181 692.00 | 181 692.00 | |
CO Grand total (0 to V) | 181 692.00 | 181 692.00 | 181 692.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 60 682.00 | 60 682.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 584.00 | 10 584.00 | ||
DL TOTAL (I) | 76 766.00 | 76 766.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 885.00 | 99 885.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 2 640.00 | 2 640.00 | ||
EC TOTAL (IV) | 104 925.00 | 104 925.00 | ||
EE Grand total (I to V) | 181 692.00 | 181 692.00 | ||
EG Accrued income and payables due within one year | 104 925.00 | 104 925.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 102 525.00 | 102 525.00 | 102 525.00 | |
UX Other trade receivables | 15 840.00 | 15 840.00 | ||
UY Staff and related accounts | 908.00 | 908.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 16 748.00 | 16 748.00 | 16 748.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 104 925.00 | 104 925.00 | 104 925.00 | |
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