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M HOME > CORPORATES > MOTUM GESTION > BALANCE SHEET ( 2018-11-06)

THE LIST OF BALANCE SHEET : MOTUM GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-07 Public 2021-12-31 Simplified
2022-03-04 Public 2020-12-31 Simplified
2021-03-24 Public 2019-12-31 Simplified
2020-01-22 Public 2018-12-31 Simplified
2018-11-06 Public 2017-12-31 Simplified
2017-11-09 Public 2016-10-31 Simplified
NameMOTUM GESTION
Siren417751195
Closing2017-12-31
Registry code 7301
Registration number 12540
Management number1998B00082
Activity code 6430Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73800 Chignin
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 396.00 396.00 396.00
044 Total Fixed Assets 396.00 396.00 396.00
080 Sellable securities 5 254.00 5 254.00 5 254.00
096 Total Current Assets + Prepaid Expenses 5 254.00 5 254.00 5 254.00
110 Total Assets 5 651.00 396.00 5 254.00 5 651.00
120 Share or Individual Capital 12 620.00
134 Retained Earnings -94 014.00
136 Profit for the Year -135.00
142 Total Equity - Total I -81 529.00
156 Loans and similar debts 450.00
169 Other debts including current accounts of partners for fiscal year N 86 180.00
172 Other debts 86 333.00
176 Total debts 86 783.00
180 Liabilities Total 5 254.00
2 - Income statementAmount year NAmount year N-1
294 Financial expenses 135.00 180.00 135.00
310 Profit or loss -135.00 -180.00 -135.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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