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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : MOEG Château
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | MOEG Château |
| Siren | 833017049 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 967 |
| Management number | 2017B02400 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77910 VARREDDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 220 000.00 | 633.00 | 219 367.00 | 220 000.00 |
044 Total Fixed Assets | 220 000.00 | 633.00 | 219 367.00 | 220 000.00 |
068 Receivables – Trade and related accounts | 2 099.00 | 2 099.00 | 2 099.00 | |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 4 563.00 | 4 563.00 | 4 563.00 | |
092 Prepaid expenses | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 9 792.00 | 9 792.00 | 9 792.00 | |
110 Total Assets | 229 792.00 | 633.00 | 229 160.00 | 229 792.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -15 896.00 | |||
142 Total Equity - Total I | -15 396.00 | |||
156 Loans and similar debts | 241 206.00 | |||
166 Suppliers and related accounts | 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 641.00 | |||
172 Other debts | 2 659.00 | |||
176 Total debts | 244 556.00 | |||
180 Liabilities Total | 229 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 220 000.00 | |||
195 Of which payables due in more than one year | 230 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 252.00 | 1 252.00 | ||
232 Total operating income excluding VAT | 1 252.00 | 1 252.00 | ||
242 Other external expenses | 15 921.00 | 15 921.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
264 Total operating expenses | 16 800.00 | 16 800.00 | ||
270 Operating profit | -15 548.00 | -15 548.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
310 Profit or loss | -15 896.00 | -15 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 22 000.00 | 22 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 198 000.00 | 198 000.00 | ||
492 Total Fixed Assets (Increases) | 220 000.00 | 220 000.00 | ||
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