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M HOME > CORPORATES > MO-PA > BALANCE SHEET ( 2019-07-10)

THE LIST OF BALANCE SHEET : MO-PA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Partially confidential 2021-12-31 Complete
2021-08-11 Partially confidential 2020-12-31 Complete
2019-07-10 Partially confidential 2018-12-31 Complete
2018-10-16 Partially confidential 2017-12-31 Complete
2017-09-04 Partially confidential 2016-12-31 Simplified
NameMO-PA
Siren813744216
Closing2018-12-31
Registry code 5103
Registration number 4251
Management number2015B00809
Activity code 7490A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address51530 CHAVOT COURCOURT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 921.00 921.00 921.00
BZ Other receivables 338.00 307.00 338.00
CF Cash and cash equivalents 697.00 1 445.00 697.00
CJ TOTAL (II) 1 956.00 2 673.00 1 956.00
CO Grand total (0 to V) 1 956.00 2 673.00 1 956.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DH Retained earnings 340.00 340.00
DI RESULTS FOR THE YEAR (Profit or Loss) -717.00 -717.00
DL TOTAL (I) 1 122.00 1 122.00
DW Advances and down payments received on current orders 501.00 501.00
DX Trade payables and related accounts 186.00 186.00
DY Tax and social security liabilities 147.00 147.00
EC TOTAL (IV) 834.00 834.00
EE Grand total (I to V) 1 956.00 1 956.00

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