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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : MOYDOM 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2018-07-24 | Public | 2014-12-31 | Simplified |
| Name | MOYDOM 4 |
| Siren | 451225015 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6807 |
| Management number | 2004B01029 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 152 806.00 | 3 152 806.00 | 3 152 806.00 | |
044 Total Fixed Assets | 3 152 806.00 | 3 152 806.00 | 3 152 806.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 2 097.00 | 2 097.00 | 2 097.00 | |
110 Total Assets | 3 154 903.00 | 3 154 903.00 | 3 154 903.00 | |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -67 062.00 | |||
136 Profit for the Year | -18 253.00 | |||
142 Total Equity - Total I | 214 685.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 2 937 818.00 | |||
176 Total debts | 2 940 218.00 | |||
180 Liabilities Total | 3 154 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 163.00 | 3 667.00 | 7 163.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 163.00 | 3 668.00 | 7 163.00 | |
270 Operating profit | -7 163.00 | -3 668.00 | -7 163.00 | |
280 Financial income | 50 549.00 | 59 879.00 | 50 549.00 | |
294 Financial expenses | 58 728.00 | 65 764.00 | 58 728.00 | |
300 Exceptional expenses | 2 911.00 | 2 911.00 | ||
310 Profit or loss | -18 253.00 | -9 553.00 | -18 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 119 646.00 | 119 646.00 | ||
484 DECREASES Financial Assets | 137 362.00 | 137 362.00 | ||
490 Total Fixed Assets (Gross Value) | 3 170 523.00 | 3 170 523.00 | ||
492 Total Fixed Assets (Increases) | 119 646.00 | 119 646.00 | ||
494 Total Fixed Assets (Decreases) | 137 362.00 | 137 362.00 | ||
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