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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : MOOV Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| Name | MOOV Group |
| Siren | 833283880 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18103 |
| Management number | 2017B10238 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 890.00 | 890.00 | 890.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 114 576.00 | 14 751.00 | 99 825.00 | 114 576.00 |
BH Other financial assets | 29 556.00 | 29 556.00 | 29 556.00 | |
BJ TOTAL (I) | 195 022.00 | 14 751.00 | 180 271.00 | 195 022.00 |
BT Goods | 654 500.00 | 654 500.00 | 654 500.00 | |
BV Advances and down payments on orders | 3 030.00 | 3 030.00 | 3 030.00 | |
BX Customers and related accounts | 127 461.00 | 127 461.00 | 127 461.00 | |
BZ Other receivables | 5 778.00 | 5 778.00 | 5 778.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 430 697.00 | 430 697.00 | 430 697.00 | |
CH Prepaid expenses | 3 855.00 | 3 855.00 | 3 855.00 | |
CJ TOTAL (II) | 1 225 372.00 | 1 225 372.00 | 1 225 372.00 | |
CO Grand total (0 to V) | 1 420 394.00 | 14 751.00 | 1 405 643.00 | 1 420 394.00 |
CP Shares due in less than one year | 29 556.00 | 29 556.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 827.00 | 72 827.00 | ||
DL TOTAL (I) | 80 827.00 | 80 827.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 241.00 | 1 241.00 | ||
DX Trade payables and related accounts | 1 169 607.00 | 1 169 607.00 | ||
DY Tax and social security liabilities | 153 969.00 | 153 969.00 | ||
EC TOTAL (IV) | 1 324 816.00 | 1 324 816.00 | ||
EE Grand total (I to V) | 1 405 643.00 | 1 405 643.00 | ||
EG Accrued income and payables due within one year | 1 324 816.00 | 1 324 816.00 | ||
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