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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : MOYENNE DURANCE RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | MOYENNE DURANCE RECYCLAGE |
| Siren | 487625733 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2856 |
| Management number | 2006B40024 |
| Activity code | 3832Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04350 Malijai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 20 200.00 | 20 200.00 | 20 200.00 | |
CJ TOTAL (II) | 20 206.00 | 20 206.00 | 20 206.00 | |
CO Grand total (0 to V) | 20 206.00 | 20 206.00 | 20 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 9 406.00 | 11 687.00 | 9 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -337.00 | -2 281.00 | -337.00 | |
DL TOTAL (I) | 17 319.00 | 17 656.00 | 17 319.00 | |
DX Trade payables and related accounts | 739.00 | 340.00 | 739.00 | |
EA Other liabilities | 2 092.00 | 2 197.00 | 2 092.00 | |
EC TOTAL (IV) | 2 887.00 | 2 584.00 | 2 887.00 | |
EE Grand total (I to V) | 20 206.00 | 20 239.00 | 20 206.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | -328.00 | |||
FX Taxes, duties, and similar payments | ||||
GG - OPERATING RESULT (I - II) | -328.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | -8.00 | -8.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -337.00 | -2 281.00 | -337.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 57.00 | 57.00 | ||
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