Grow your business safely with MOULALP MECANIQUE
All the information you need about MOULALP MECANIQUE to develop and secure your business in France
M
HOME >
CORPORATES
>
MOULALP MECANIQUE >
BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : MOULALP MECANIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-10-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-14 | Partially confidential | 2017-10-31 | Simplified |
| Name | MOULALP MECANIQUE |
| Siren | 518310107 |
| Closing | 2017-10-31 |
| Registry code | 3801 |
| Registration number | B2018/005607 |
| Management number | 2009B01837 |
| Activity code | 2562B |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 7 937.00 | 7 937.00 | 7 937.00 | |
028 Tangible Assets | 147 160.00 | 68 260.00 | 78 900.00 | 147 160.00 |
040 Financial Assets | 113 441.00 | 113 441.00 | 113 441.00 | |
044 Total Fixed Assets | 303 537.00 | 76 197.00 | 227 340.00 | 303 537.00 |
050 Raw materials, supplies, in progress | 9 164.00 | 9 164.00 | 9 164.00 | |
068 Receivables – Trade and related accounts | 160 564.00 | 160 564.00 | 160 564.00 | |
072 Receivables – Other | 33 322.00 | 33 322.00 | 33 322.00 | |
084 Cash | 23 650.00 | 23 650.00 | 23 650.00 | |
092 Prepaid expenses | 5 242.00 | 5 242.00 | 5 242.00 | |
096 Total Current Assets + Prepaid Expenses | 231 941.00 | 231 941.00 | 231 941.00 | |
110 Total Assets | 535 478.00 | 76 197.00 | 459 281.00 | 535 478.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 3 737.00 | |||
132 Other Reserves | 139 370.00 | |||
136 Profit for the Year | 36 020.00 | |||
142 Total Equity - Total I | 279 127.00 | |||
156 Loans and similar debts | 68 162.00 | |||
166 Suppliers and related accounts | 44 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 309.00 | |||
172 Other debts | 67 865.00 | |||
176 Total debts | 180 154.00 | |||
180 Liabilities Total | 459 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 101 752.00 | |||
195 Of which payables due in more than one year | 61 523.00 | |||
all companies in France
Complete and comprehensive database.
