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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS MOUGEOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-04-04 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS MOUGEOLLE |
| Siren | 334383007 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 1435 |
| Management number | 1986B00015 |
| Activity code | 9200Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 DEYVILLERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 113.00 | 113.00 | 113.00 | |
CF Cash and cash equivalents | 128 742.00 | 128 742.00 | 128 742.00 | |
CJ TOTAL (II) | 128 855.00 | 128 855.00 | 128 855.00 | |
CO Grand total (0 to V) | 128 855.00 | 128 855.00 | 128 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DF Regulated reserves (1) | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 11 083.00 | 11 890.00 | 11 083.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 751.00 | -807.00 | -6 751.00 | |
DL TOTAL (I) | 121 955.00 | 128 706.00 | 121 955.00 | |
DX Trade payables and related accounts | 6 900.00 | 6 308.00 | 6 900.00 | |
EC TOTAL (IV) | 6 900.00 | 6 308.00 | 6 900.00 | |
EE Grand total (I to V) | 128 855.00 | 135 013.00 | 128 855.00 | |
EG Accrued income and payables due within one year | 6 900.00 | 6 308.00 | 6 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 884.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 7 021.00 | |||
GG - OPERATING RESULT (I - II) | -7 021.00 | |||
GL Other interest and similar income | 270.00 | |||
GP Total financial income (V) | 270.00 | |||
GV - FINANCIAL INCOME (V - VI) | 270.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 751.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 270.00 | 363.00 | 270.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 021.00 | 1 170.00 | 7 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 751.00 | -807.00 | -6 751.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VP Miscellaneous | 113.00 | 113.00 | 113.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 113.00 | 113.00 | 113.00 | |
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