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M HOME > CORPORATES > MOUTTE FDF 2018 > BALANCE SHEET ( 2020-01-29)

THE LIST OF BALANCE SHEET : MOUTTE FDF 2018

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-27 Public 2022-09-30 Complete
2022-10-13 Public 2021-09-30 Complete
2021-03-22 Public 2020-09-30 Complete
2020-01-29 Public 2019-09-30 Complete
NameMOUTTE FDF 2018
Siren843578469
Closing2019-09-30
Registry code 3902
Registration number B2020/000340
Management number2018B00575
Activity code 4110A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address39290 RAINANS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 151.00 151.00 151.00
CF Cash and cash equivalents 556.00 556.00 556.00
CJ TOTAL (II) 707.00 707.00 707.00
CO Grand total (0 to V) 707.00 707.00 707.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -755.00 -755.00
DL TOTAL (I) 245.00 245.00
DU Loans and Debts from Credit Institutions (3) 222.00 222.00
DX Trade payables and related accounts 240.00 240.00
EC TOTAL (IV) 462.00 462.00
EE Grand total (I to V) 707.00 707.00
EG Accrued income and payables due within one year 462.00 462.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 755.00
GF Total Operating Expenses (II) 755.00
GG - OPERATING RESULT (I - II) -755.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -755.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 755.00 755.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -755.00 -755.00

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