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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : MOBY & HANDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2018-12-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | MOBY & HANDY |
| Siren | 529327868 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13021 |
| Management number | 2010B01973 |
| Activity code | 4939B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77330 OZOIR LA FERRIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 543.00 | 1 984.00 | 1 559.00 | 3 543.00 |
044 Total Fixed Assets | 3 543.00 | 1 984.00 | 1 559.00 | 3 543.00 |
068 Receivables – Trade and related accounts | 6 250.00 | 6 250.00 | 6 250.00 | |
072 Receivables – Other | 11 846.00 | 11 846.00 | 11 846.00 | |
084 Cash | 1 486.00 | 1 486.00 | 1 486.00 | |
096 Total Current Assets + Prepaid Expenses | 19 582.00 | 19 582.00 | 19 582.00 | |
110 Total Assets | 23 125.00 | 1 984.00 | 21 141.00 | 23 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 040.00 | |||
136 Profit for the Year | -16 817.00 | |||
142 Total Equity - Total I | -22 357.00 | |||
156 Loans and similar debts | 2 484.00 | |||
166 Suppliers and related accounts | 10 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 30 800.00 | |||
176 Total debts | 43 499.00 | |||
180 Liabilities Total | 21 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
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