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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : MOUGEOT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | MOUGEOT INVESTISSEMENT |
| Siren | 823087234 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13590 |
| Management number | 2016B02109 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 119 980.00 | 119 980.00 | 119 980.00 | |
044 Total Fixed Assets | 119 980.00 | 119 980.00 | 119 980.00 | |
072 Receivables – Other | 49 937.00 | 49 937.00 | 49 937.00 | |
084 Cash | 831.00 | 831.00 | 831.00 | |
096 Total Current Assets + Prepaid Expenses | 50 768.00 | 50 768.00 | 50 768.00 | |
110 Total Assets | 170 748.00 | 170 748.00 | 170 748.00 | |
120 Share or Individual Capital | 110 000.00 | |||
136 Profit for the Year | 54 046.00 | |||
142 Total Equity - Total I | 164 046.00 | |||
166 Suppliers and related accounts | 6 432.00 | |||
172 Other debts | 270.00 | |||
176 Total debts | 6 702.00 | |||
180 Liabilities Total | 170 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 119 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 601.00 | 6 601.00 | ||
264 Total operating expenses | 6 601.00 | 6 601.00 | ||
270 Operating profit | -6 601.00 | -6 601.00 | ||
280 Financial income | 60 646.00 | 60 646.00 | ||
310 Profit or loss | 54 046.00 | 54 046.00 | ||
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