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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : MOTUM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-03-04 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-10-31 | Simplified |
| Name | MOTUM GESTION |
| Siren | 417751195 |
| Closing | 2016-10-31 |
| Registry code | 7301 |
| Registration number | 12610 |
| Management number | 1998B00082 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Chignin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 396.00 | 396.00 | 396.00 | |
080 Sellable securities | 5 254.00 | 5 254.00 | 5 254.00 | |
096 Total Current Assets + Prepaid Expenses | 5 254.00 | 5 254.00 | 5 254.00 | |
110 Total Assets | 5 650.00 | 396.00 | 5 254.00 | 5 650.00 |
120 Share or Individual Capital | 12 620.00 | |||
134 Retained Earnings | -93 834.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | -81 394.00 | |||
156 Loans and similar debts | 315.00 | |||
172 Other debts | 86 333.00 | |||
176 Total debts | 86 648.00 | |||
180 Liabilities Total | 5 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -180.00 | -180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 396.00 | 396.00 | ||
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