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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : MOO THAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | MOO THAI |
| Siren | 791228919 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100376 |
| Management number | 2013B03426 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 936.00 | 35 936.00 | 35 936.00 | |
028 Tangible Assets | 41 142.00 | 25 610.00 | 15 531.00 | 41 142.00 |
040 Financial Assets | 7 194.00 | 7 194.00 | 7 194.00 | |
044 Total Fixed Assets | 84 273.00 | 25 610.00 | 58 662.00 | 84 273.00 |
050 Raw materials, supplies, in progress | 2 987.00 | 2 987.00 | 2 987.00 | |
072 Receivables – Other | 4 887.00 | 4 887.00 | 4 887.00 | |
084 Cash | 25 547.00 | 25 547.00 | 25 547.00 | |
092 Prepaid expenses | 2 261.00 | 2 261.00 | 2 261.00 | |
096 Total Current Assets + Prepaid Expenses | 35 683.00 | 35 683.00 | 35 683.00 | |
110 Total Assets | 119 956.00 | 25 610.00 | 94 346.00 | 119 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 71 137.00 | |||
136 Profit for the Year | 6 005.00 | |||
142 Total Equity - Total I | 78 142.00 | |||
166 Suppliers and related accounts | 5 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 10 772.00 | |||
176 Total debts | 16 204.00 | |||
180 Liabilities Total | 94 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53.00 | |||
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