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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : MOUVEMENTS ET PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | MOUVEMENTS ET PAYSAGES |
| Siren | 501644900 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/013147 |
| Management number | 2008B00015 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 49 698.00 | 36 283.00 | 13 414.00 | 49 698.00 |
AT Other tangible assets | 210 797.00 | 116 584.00 | 94 213.00 | 210 797.00 |
BJ TOTAL (I) | 362 295.00 | 154 667.00 | 207 628.00 | 362 295.00 |
BL Raw materials, supplies | 22 756.00 | 22 756.00 | 22 756.00 | |
BX Customers and related accounts | 218 851.00 | 16 484.00 | 202 368.00 | 218 851.00 |
BZ Other receivables | 48 737.00 | 48 737.00 | 48 737.00 | |
CF Cash and cash equivalents | 5 801.00 | 5 801.00 | 5 801.00 | |
CH Prepaid expenses | 3 443.00 | 3 443.00 | 3 443.00 | |
CJ TOTAL (II) | 299 589.00 | 16 484.00 | 283 105.00 | 299 589.00 |
CO Grand total (0 to V) | 661 884.00 | 171 151.00 | 490 733.00 | 661 884.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 416 378.00 | 332 660.00 | 416 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -169 822.00 | 89 318.00 | -169 822.00 | |
DL TOTAL (I) | 279 556.00 | 454 978.00 | 279 556.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 351.00 | 39 994.00 | 45 351.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 812.00 | 21 512.00 | 16 812.00 | |
DX Trade payables and related accounts | 34 205.00 | 30 395.00 | 34 205.00 | |
DY Tax and social security liabilities | 109 735.00 | 138 771.00 | 109 735.00 | |
EA Other liabilities | 5 074.00 | 5 074.00 | ||
EC TOTAL (IV) | 211 177.00 | 230 672.00 | 211 177.00 | |
EE Grand total (I to V) | 490 733.00 | 685 650.00 | 490 733.00 | |
EG Accrued income and payables due within one year | 186 621.00 | 204 795.00 | 186 621.00 | |
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