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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : MOUTOT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | MOUTOT FINANCES |
| Siren | 488576299 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3836 |
| Management number | 2006B80049 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07340 Charnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 600.00 | 3 987.00 | 613.00 | 4 600.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 404 600.00 | 3 987.00 | 400 613.00 | 404 600.00 |
068 Receivables – Trade and related accounts | 17 902.00 | 17 902.00 | 17 902.00 | |
072 Receivables – Other | 446 452.00 | 446 452.00 | 446 452.00 | |
080 Sellable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 1 024 689.00 | 1 024 689.00 | 1 024 689.00 | |
096 Total Current Assets + Prepaid Expenses | 1 989 043.00 | 1 989 043.00 | 1 989 043.00 | |
110 Total Assets | 2 393 643.00 | 3 987.00 | 2 389 656.00 | 2 393 643.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 996 668.00 | |||
136 Profit for the Year | 443 148.00 | |||
142 Total Equity - Total I | 2 319 816.00 | |||
166 Suppliers and related accounts | 3 067.00 | |||
172 Other debts | 66 773.00 | |||
176 Total debts | 69 840.00 | |||
180 Liabilities Total | 2 389 656.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 404 600.00 | 404 600.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 578.00 | 578.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 167.00 | 55 167.00 | ||
378 Amount of deductible VAT on goods and services | 39 677.00 | 39 677.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 500.00 | 500.00 | ||
684 DECREASES in Total Provisions Statement | 500.00 | 500.00 | ||
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