Grow your business safely with MOUSSAIEFF JEWELLERS LIMITED
All the information you need about MOUSSAIEFF JEWELLERS LIMITED to develop and secure your business in France
M
HOME >
CORPORATES
>
MOUSSAIEFF JEWELLERS LIMITED >
BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : MOUSSAIEFF JEWELLERS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Complete |
| 2021-07-27 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-09-20 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2017-08-10 | Public | 2017-03-31 | Simplified |
| Name | MOUSSAIEFF JEWELLERS LIMITED |
| Siren | 487947384 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 12316 |
| Management number | 2006B50090 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 99000 LONDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 171 099.00 | 93 884.00 | 77 215.00 | 171 099.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 201 099.00 | 93 884.00 | 107 215.00 | 201 099.00 |
BZ Other receivables | 69 384.00 | 69 384.00 | 69 384.00 | |
CF Cash and cash equivalents | 7 888.00 | 7 888.00 | 7 888.00 | |
CH Prepaid expenses | 59 392.00 | 59 392.00 | 59 392.00 | |
CJ TOTAL (II) | 136 665.00 | 136 665.00 | 136 665.00 | |
CO Grand total (0 to V) | 337 763.00 | 93 884.00 | 243 879.00 | 337 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DX Trade payables and related accounts | 10 056.00 | 10 056.00 | ||
EA Other liabilities | 233 823.00 | 233 823.00 | ||
EC TOTAL (IV) | 243 879.00 | 243 879.00 | ||
EE Grand total (I to V) | 243 879.00 | 243 879.00 | ||
EG Accrued income and payables due within one year | 243 879.00 | 243 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 81 533.00 | 118 400.00 | 199 933.00 | 81 533.00 |
FJ Net sales | 81 533.00 | 118 400.00 | 199 933.00 | 81 533.00 |
FR Total operating income (I) | 199 934.00 | |||
FS Purchases of goods (including customs duties) | 89 813.00 | |||
FW Other purchases and external expenses | 561 348.00 | |||
FX Taxes, duties, and similar payments | 1 683.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 159.00 | |||
GF Total Operating Expenses (II) | 669 002.00 | |||
GG - OPERATING RESULT (I - II) | -469 068.00 | |||
GH Attributed profit or transferred loss (III) | 469 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 669 002.00 | 669 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 669 002.00 | 669 002.00 | ||
all companies in France
Complete and comprehensive database.
