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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : MOÏSE DERVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-04-30 | Simplified |
| 2021-06-02 | Partially confidential | 2020-04-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-04-30 | Simplified |
| 2019-02-18 | Partially confidential | 2018-04-30 | Simplified |
| 2018-02-23 | Partially confidential | 2017-04-30 | Simplified |
| Name | MOISE DERVAL |
| Siren | 492530985 |
| Closing | 2019-04-30 |
| Registry code | 5301 |
| Registration number | 1430 |
| Management number | 2006B00490 |
| Activity code | 1071C |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 443 157.00 | 443 157.00 | 443 157.00 | |
028 Tangible Assets | 214 222.00 | 187 079.00 | 27 142.00 | 214 222.00 |
040 Financial Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
044 Total Fixed Assets | 658 524.00 | 187 079.00 | 471 445.00 | 658 524.00 |
050 Raw materials, supplies, in progress | 29 219.00 | 29 219.00 | 29 219.00 | |
060 Merchandise inventory | 837.00 | 837.00 | 837.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 34 703.00 | 34 703.00 | 34 703.00 | |
084 Cash | 1 939.00 | 1 939.00 | 1 939.00 | |
092 Prepaid expenses | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 67 271.00 | 67 271.00 | 67 271.00 | |
110 Total Assets | 725 795.00 | 187 079.00 | 538 716.00 | 725 795.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 201 690.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 9 646.00 | |||
142 Total Equity - Total I | 219 587.00 | |||
156 Loans and similar debts | 124 779.00 | |||
166 Suppliers and related accounts | 59 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 084.00 | |||
172 Other debts | 134 858.00 | |||
176 Total debts | 319 129.00 | |||
180 Liabilities Total | 538 716.00 | |||
195 Of which payables due in more than one year | 124 035.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 658 524.00 | 658 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 075.00 | 31 075.00 | ||
378 Amount of deductible VAT on goods and services | 18 501.00 | 18 501.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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