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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : MOMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Complete |
| 2022-04-07 | Public | 2021-09-30 | Complete |
| 2021-05-20 | Public | 2020-09-30 | Complete |
| 2018-03-26 | Public | 2017-09-30 | Complete |
| Name | MOMA |
| Siren | 822150884 |
| Closing | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 2366 |
| Management number | 2016B01001 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 70 865.00 | 70 865.00 | 70 865.00 | |
BJ TOTAL (I) | 256 365.00 | 256 365.00 | 256 365.00 | |
BX Customers and related accounts | 409.00 | 409.00 | 409.00 | |
CF Cash and cash equivalents | 506.00 | 506.00 | 506.00 | |
CJ TOTAL (II) | 915.00 | 915.00 | 915.00 | |
CO Grand total (0 to V) | 257 281.00 | 257 281.00 | 257 281.00 | |
CU Other investments | 185 500.00 | 185 500.00 | 185 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 162 500.00 | 162 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 554.00 | -4 554.00 | ||
DL TOTAL (I) | 157 946.00 | 157 946.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 588.00 | 97 588.00 | ||
DX Trade payables and related accounts | 1 747.00 | 1 747.00 | ||
EC TOTAL (IV) | 99 335.00 | 99 335.00 | ||
EE Grand total (I to V) | 257 281.00 | 257 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 272.00 | |||
GF Total Operating Expenses (II) | 4 272.00 | |||
GG - OPERATING RESULT (I - II) | -4 272.00 | |||
GK Income from other securities and fixed asset receivables | 1 170.00 | |||
GP Total financial income (V) | 1 170.00 | |||
GR Interest and similar expenses | 1 452.00 | |||
GU Total financial expenses (VI) | 1 452.00 | |||
GV - FINANCIAL INCOME (V - VI) | -282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 554.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 170.00 | 1 170.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 724.00 | 5 724.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 554.00 | -4 554.00 | ||
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