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M HOME > CORPORATES > MOVIMENTO MANAGEMENT ET CONSEIL > BALANCE SHEET ( 2019-07-22)

THE LIST OF BALANCE SHEET : MOVIMENTO MANAGEMENT ET CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-17 Public 2021-12-31 Simplified
2021-11-03 Public 2020-12-31 Simplified
2020-10-01 Public 2019-12-31 Simplified
2019-07-22 Public 2018-12-31 Simplified
2018-05-23 Public 2017-12-31 Simplified
2017-05-17 Public 2016-12-31 Simplified
NameMOVIMENTO MANAGEMENT ET CONSEIL
Siren483104436
Closing2018-12-31
Registry code 9201
Registration number 27753
Management number2005B04213
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2019-07-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92200 NEUILLY SUR SEINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 470.00 1 470.00 1 470.00
044 Total Fixed Assets 1 470.00 1 470.00 1 470.00
072 Receivables – Other 661.00 661.00 661.00
096 Total Current Assets + Prepaid Expenses 661.00 661.00 661.00
110 Total Assets 2 131.00 1 470.00 661.00 2 131.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings -21 607.00
136 Profit for the Year -1 804.00
142 Total Equity - Total I -17 911.00
154 Provisions for risks and charges - Total II 1 600.00
156 Loans and similar debts 402.00
166 Suppliers and related accounts 400.00
172 Other debts 16 170.00
176 Total debts 16 972.00
180 Liabilities Total 661.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 99.00 99.00
262 Other expenses 1 705.00 1 705.00
264 Total operating expenses 1 804.00 1 804.00
270 Operating profit -1 804.00 -1 804.00

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