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THE LIST OF BALANCE SHEET : ACTUAL MOISSY 280

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-08-24 Public 2019-12-31 Complete
2019-07-19 Public 2018-12-31 Complete
2019-01-28 Public 2017-12-31 Complete
NameACTUAL MOISSY 280
Siren824528459
Closing2017-12-31
Registry code 5301
Registration number 405
Management number2016B00583
Activity code 7820Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-01-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address53000 Laval
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 125 700.00 125 700.00 125 700.00
CJ TOTAL (II) 125 700.00 125 700.00 125 700.00
CO Grand total (0 to V) 125 700.00 125 700.00 125 700.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 125 000.00 125 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 500.00 -3 500.00
DL TOTAL (I) 121 500.00 121 500.00
DX Trade payables and related accounts 4 200.00 4 200.00
EC TOTAL (IV) 4 200.00 4 200.00
EE Grand total (I to V) 125 700.00 125 700.00
EG Accrued income and payables due within one year 4 200.00 4 200.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 500.00
GF Total Operating Expenses (II) 3 500.00
GG - OPERATING RESULT (I - II) -3 500.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 500.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 500.00 3 500.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 500.00 -3 500.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 200.00 4 200.00 4 200.00
VB VAT 700.00 700.00
VC Group and associates 125 000.00 125 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 125 700.00 125 700.00 125 700.00
VY TOTAL – STATEMENT OF LIABILITIES 4 200.00 4 200.00 4 200.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 3 500.00 3 500.00
ZJ Total of the item corresponding to line FW of table no. 2052 3 500.00 3 500.00

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