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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : MO-PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | MO-PA |
| Siren | 813744216 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6998 |
| Management number | 2015B00809 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Chavot-Courcourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 921.00 | 921.00 | 921.00 | |
BZ Other receivables | 307.00 | 307.00 | 307.00 | |
CF Cash and cash equivalents | 1 445.00 | 1 445.00 | 1 445.00 | |
CJ TOTAL (II) | 2 673.00 | 2 673.00 | 2 673.00 | |
CO Grand total (0 to V) | 2 673.00 | 2 673.00 | 2 673.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | 64.00 | 64.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 275.00 | 275.00 | ||
DL TOTAL (I) | 1 840.00 | 1 840.00 | ||
DW Advances and down payments received on current orders | 501.00 | 501.00 | ||
DX Trade payables and related accounts | 186.00 | 186.00 | ||
DY Tax and social security liabilities | 147.00 | 147.00 | ||
EC TOTAL (IV) | 834.00 | 834.00 | ||
EE Grand total (I to V) | 2 673.00 | 2 673.00 | ||
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