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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : MOMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-04-30 | Complete |
| 2021-12-21 | Public | 2021-04-30 | Complete |
| 2020-11-20 | Public | 2020-04-30 | Complete |
| 2019-12-12 | Public | 2019-04-30 | Complete |
| 2019-07-12 | Partially confidential | 2018-04-30 | Complete |
| Name | MOMS |
| Siren | 800643702 |
| Closing | 2018-04-30 |
| Registry code | 2104 |
| Registration number | 8278 |
| Management number | 2016B00608 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 333.00 | 7 319.00 | 13 013.00 | 20 333.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 67 533.00 | 7 319.00 | 60 213.00 | 67 533.00 |
BX Customers and related accounts | 39 562.00 | 39 562.00 | 39 562.00 | |
BZ Other receivables | 20 008.00 | 20 008.00 | 20 008.00 | |
CH Prepaid expenses | 944.00 | 944.00 | 944.00 | |
CJ TOTAL (II) | 60 515.00 | 60 515.00 | 60 515.00 | |
CO Grand total (0 to V) | 128 048.00 | 7 319.00 | 120 729.00 | 128 048.00 |
CU Other investments | 47 000.00 | 47 000.00 | 47 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 18 311.00 | 7 082.00 | 18 311.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 305.00 | 11 228.00 | 21 305.00 | |
DL TOTAL (I) | 48 417.00 | 27 111.00 | 48 417.00 | |
DU Loans and Debts from Credit Institutions (3) | 46 370.00 | 17 521.00 | 46 370.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 282.00 | 1 830.00 | 6 282.00 | |
DX Trade payables and related accounts | 3 221.00 | 3 409.00 | 3 221.00 | |
DY Tax and social security liabilities | 15 041.00 | 22 877.00 | 15 041.00 | |
DZ Fixed asset liabilities and related accounts | 33 080.00 | |||
EA Other liabilities | 1 395.00 | 395.00 | 1 395.00 | |
EC TOTAL (IV) | 72 311.00 | 79 113.00 | 72 311.00 | |
EE Grand total (I to V) | 120 729.00 | 106 225.00 | 120 729.00 | |
EG Accrued income and payables due within one year | 69 209.00 | 69 828.00 | 69 209.00 | |
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