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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : MOYENNE DURANCE RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | MOYENNE DURANCE RECYCLAGE |
| Siren | 487625733 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 35 |
| Management number | 2006B40024 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04350 Malijai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 29.00 | 29.00 | 29.00 | |
CF Cash and cash equivalents | 18 425.00 | 18 425.00 | 18 425.00 | |
CJ TOTAL (II) | 18 454.00 | 18 454.00 | 18 454.00 | |
CO Grand total (0 to V) | 18 454.00 | 18 454.00 | 18 454.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 9 069.00 | 9 406.00 | 9 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177.00 | -337.00 | 177.00 | |
DL TOTAL (I) | 17 496.00 | 17 319.00 | 17 496.00 | |
DU Loans and Debts from Credit Institutions (3) | 63.00 | 57.00 | 63.00 | |
DX Trade payables and related accounts | 739.00 | |||
EA Other liabilities | 894.00 | 2 092.00 | 894.00 | |
EC TOTAL (IV) | 957.00 | 2 887.00 | 957.00 | |
EE Grand total (I to V) | 18 454.00 | 20 206.00 | 18 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 607.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
GF Total Operating Expenses (II) | 948.00 | |||
GG - OPERATING RESULT (I - II) | -948.00 | |||
GL Other interest and similar income | 1 126.00 | |||
GP Total financial income (V) | 1 126.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 126.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 126.00 | 1 126.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 948.00 | 337.00 | 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 177.00 | -337.00 | 177.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 63.00 | 62.00 | 63.00 | |
VI Group and Associates | 885.00 | 885.00 | 885.00 | |
VP Miscellaneous | 29.00 | 29.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 29.00 | 29.00 | 29.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 885.00 | 885.00 | 885.00 | |
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