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M HOME > CORPORATES > MOÏRA INVESTISSEMENT > BALANCE SHEET ( 2019-11-22)

THE LIST OF BALANCE SHEET : MOÏRA INVESTISSEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-20 Public 2021-12-31 Simplified
2021-07-09 Public 2020-12-31 Consolidated
2020-07-28 Public 2019-12-31 Simplified
2019-11-22 Public 2018-12-31 Simplified
2018-10-22 Public 2017-12-31 Simplified
NameMOÏRA INVESTISSEMENT
Siren789040177
Closing2018-12-31
Registry code 4202
Registration number B2019/013804
Management number2015B00166
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42160 ANDREZIEUX-BOUTHEON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 114 501.00 114 501.00 114 501.00
044 Total Fixed Assets 114 501.00 114 501.00 114 501.00
084 Cash 14 173.00 14 173.00 14 173.00
092 Prepaid expenses 415.00 415.00 415.00
096 Total Current Assets + Prepaid Expenses 14 588.00 14 588.00 14 588.00
110 Total Assets 129 090.00 129 090.00 129 090.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
132 Other Reserves 15 014.00
136 Profit for the Year 90.00
142 Total Equity - Total I 17 304.00
166 Suppliers and related accounts 3 504.00
169 Other debts including current accounts of partners for fiscal year N 108 282.00
172 Other debts 108 282.00
176 Total debts 111 786.00
180 Liabilities Total 129 090.00
182 Cost of fixed assets acquired or created during the financial year 264.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 7 195.00 7 195.00
243 (including business tax) 169.00 169.00
244 Taxes, duties and similar payments 169.00 169.00
262 Other expenses 1 080.00 1 080.00
264 Total operating expenses 8 444.00 8 444.00
270 Operating profit -8 443.00 -8 443.00
280 Financial income 15.00 15.00
290 Exceptional income 10 000.00 10 000.00
294 Financial expenses 1 483.00 1 483.00
310 Profit or loss 90.00 90.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 264.00 264.00
490 Total Fixed Assets (Gross Value) 114 237.00 114 237.00
492 Total Fixed Assets (Increases) 264.00 264.00

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