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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : GERALD MOUSSY ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | GERALD MOUSSY ET FILS |
| Siren | 421965724 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5954 |
| Management number | 1999B50030 |
| Activity code | 1102A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51700 IGNY COMBLIZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 389 992.00 | 370 107.00 | 19 885.00 | 389 992.00 |
044 Total Fixed Assets | 397 614.00 | 370 107.00 | 27 507.00 | 397 614.00 |
068 Receivables – Trade and related accounts | 31 978.00 | 31 978.00 | 31 978.00 | |
072 Receivables – Other | 3 138.00 | 3 138.00 | 3 138.00 | |
084 Cash | 63 920.00 | 63 920.00 | 63 920.00 | |
092 Prepaid expenses | 2 985.00 | 2 985.00 | 2 985.00 | |
096 Total Current Assets + Prepaid Expenses | 102 021.00 | 102 021.00 | 102 021.00 | |
110 Total Assets | 499 635.00 | 370 107.00 | 129 528.00 | 499 635.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 94 039.00 | |||
136 Profit for the Year | 16 888.00 | |||
142 Total Equity - Total I | 119 312.00 | |||
156 Loans and similar debts | 3 197.00 | |||
166 Suppliers and related accounts | 29.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 6 991.00 | |||
176 Total debts | 10 216.00 | |||
180 Liabilities Total | 129 528.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 397 614.00 | 397 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 804.00 | 24 804.00 | ||
378 Amount of deductible VAT on goods and services | 4 586.00 | 4 586.00 | ||
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