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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : MOULIN & REY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | MOULIN & REY |
| Siren | 534253190 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010204 |
| Management number | 2011B01128 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 LORIOL SUR DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 720.00 | 17 449.00 | 52 271.00 | 69 720.00 |
044 Total Fixed Assets | 69 720.00 | 17 449.00 | 52 271.00 | 69 720.00 |
072 Receivables – Other | 3 827.00 | 3 826.00 | 1.00 | 3 827.00 |
084 Cash | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 3 930.00 | 3 826.00 | 104.00 | 3 930.00 |
110 Total Assets | 73 650.00 | 21 275.00 | 52 375.00 | 73 650.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -46 518.00 | |||
136 Profit for the Year | 10 432.00 | |||
142 Total Equity - Total I | -31 086.00 | |||
166 Suppliers and related accounts | 2 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 80 836.00 | |||
176 Total debts | 83 461.00 | |||
180 Liabilities Total | 52 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 104.00 | 374.00 | 104.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 159.00 | 161.00 | |
262 Other expenses | 458.00 | |||
264 Total operating expenses | 265.00 | 991.00 | 265.00 | |
270 Operating profit | -265.00 | -991.00 | -265.00 | |
280 Financial income | 10 697.00 | 5 993.00 | 10 697.00 | |
294 Financial expenses | 3 963.00 | |||
310 Profit or loss | 10 432.00 | 1 039.00 | 10 432.00 | |
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