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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : MOUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| Name | MOUCHET |
| Siren | 840031553 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 12887 |
| Management number | 2018B00832 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 DAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 610.00 | 304.00 | 2 307.00 | 2 610.00 |
AT Other tangible assets | 2 900.00 | 495.00 | 2 405.00 | 2 900.00 |
BJ TOTAL (I) | 5 510.00 | 799.00 | 4 711.00 | 5 510.00 |
BL Raw materials, supplies | 312.00 | 312.00 | 312.00 | |
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 4 464.00 | 4 464.00 | 4 464.00 | |
CJ TOTAL (II) | 5 023.00 | 5 023.00 | 5 023.00 | |
CO Grand total (0 to V) | 10 534.00 | 799.00 | 9 735.00 | 10 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 667.00 | -8 667.00 | ||
DL TOTAL (I) | -6 667.00 | -6 667.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 520.00 | 9 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 984.00 | 5 984.00 | ||
DX Trade payables and related accounts | 897.00 | 897.00 | ||
EC TOTAL (IV) | 16 402.00 | 16 402.00 | ||
EE Grand total (I to V) | 9 735.00 | 9 735.00 | ||
EG Accrued income and payables due within one year | 8 821.00 | 8 821.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 897.00 | 897.00 | 897.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 984.00 | 5 984.00 | 5 984.00 | |
VH Loans with a maturity of more than one year at origin | 9 520.00 | 1 939.00 | 7 581.00 | 9 520.00 |
VJ Loans taken out during the year | 10 000.00 | 10 000.00 | ||
VK Loans repaid during the year | 480.00 | 480.00 | ||
VP Miscellaneous | 247.00 | 247.00 | 247.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 247.00 | 247.00 | 247.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 402.00 | 8 821.00 | 7 581.00 | 16 402.00 |
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