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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : MOULIN & REY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | MOULIN & REY |
| Siren | 534253190 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010799 |
| Management number | 2011B01128 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 LORIOL-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 506.00 | 8 506.00 | 8 506.00 | |
040 Financial Assets | 69 720.00 | 34 139.00 | 35 581.00 | 69 720.00 |
044 Total Fixed Assets | 78 226.00 | 42 645.00 | 35 581.00 | 78 226.00 |
072 Receivables – Other | 4 285.00 | 4 285.00 | 4 285.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 4 286.00 | 4 286.00 | 4 286.00 | |
110 Total Assets | 82 512.00 | 42 645.00 | 39 867.00 | 82 512.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -44 724.00 | |||
136 Profit for the Year | -2 834.00 | |||
142 Total Equity - Total I | -42 558.00 | |||
156 Loans and similar debts | 1 815.00 | |||
166 Suppliers and related accounts | 2 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 77 985.00 | |||
176 Total debts | 82 425.00 | |||
180 Liabilities Total | 39 867.00 | |||
199 Of which current accounts of debit partners | 3 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 540.00 | 540.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 1 451.00 | 1 451.00 | ||
264 Total operating expenses | 2 147.00 | 2 147.00 | ||
270 Operating profit | -2 147.00 | -2 147.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
310 Profit or loss | -2 834.00 | -2 834.00 | ||
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