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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : MOÏRA INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Consolidated |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | MOÏRA INVESTISSEMENT |
| Siren | 789040177 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/011706 |
| Management number | 2015B00166 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 237.00 | 114 237.00 | 114 237.00 | |
044 Total Fixed Assets | 114 237.00 | 114 237.00 | 114 237.00 | |
072 Receivables – Other | 1 693.00 | 1 693.00 | 1 693.00 | |
084 Cash | 10 361.00 | 10 361.00 | 10 361.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 12 469.00 | 12 469.00 | 12 469.00 | |
110 Total Assets | 126 706.00 | 126 706.00 | 126 706.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 748.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 17 214.00 | |||
156 Loans and similar debts | 772.00 | |||
166 Suppliers and related accounts | 9 058.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99 662.00 | |||
172 Other debts | 99 662.00 | |||
176 Total debts | 109 492.00 | |||
180 Liabilities Total | 126 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 722.00 | 7 722.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 7 890.00 | 7 890.00 | ||
270 Operating profit | -7 890.00 | -7 890.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 1 854.00 | 1 854.00 | ||
310 Profit or loss | 266.00 | 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 237.00 | 114 237.00 | ||
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