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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : Movianto France Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-30 | Public | 2016-12-31 | Complete |
| Name | Movianto France Holding |
| Siren | 753422575 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10991 |
| Management number | 2013B01723 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 39 119 959.00 | 39 119 959.00 | 39 119 959.00 | |
BZ Other receivables | 1 096 062.00 | 1 096 062.00 | 1 096 062.00 | |
CF Cash and cash equivalents | 628 633.00 | 628 633.00 | 628 633.00 | |
CJ TOTAL (II) | 1 724 695.00 | 1 724 695.00 | 1 724 695.00 | |
CO Grand total (0 to V) | 40 844 655.00 | 40 844 655.00 | 40 844 655.00 | |
CS Evaluated investments - equity method | 39 119 959.00 | 39 119 959.00 | 39 119 959.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 082 386.00 | 39 082 386.00 | 39 082 386.00 | |
DD Legal reserve (1) | 66 836.00 | 54 955.00 | 66 836.00 | |
DH Retained earnings | 899 186.00 | 673 441.00 | 899 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 969.00 | 237 625.00 | -70 969.00 | |
DL TOTAL (I) | 39 977 439.00 | 40 048 408.00 | 39 977 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 822 576.00 | 498 833.00 | 822 576.00 | |
DX Trade payables and related accounts | 44 640.00 | 23 280.00 | 44 640.00 | |
EC TOTAL (IV) | 867 216.00 | 522 113.00 | 867 216.00 | |
EE Grand total (I to V) | 40 844 655.00 | 40 570 521.00 | 40 844 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 70 969.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 70 969.00 | |||
GG - OPERATING RESULT (I - II) | -70 969.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 359 006.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 969.00 | 1 121 381.00 | 70 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70 969.00 | 237 625.00 | -70 969.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 39 119 959.00 | 39 119 959.00 | ||
I3 DECREASES Total Financial Fixed Assets | 39 119 959.00 | |||
I4 DECREASES Grand Total | 39 119 959.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 39 119 959.00 | 39 119 959.00 | ||
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