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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : La Mouissone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | La Mouissone |
| Siren | 792003568 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/001939 |
| Management number | 2013B00239 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 805.00 | 949.00 | 2 856.00 | 3 805.00 |
AR Technical installations, industrial equipment and tools | 22 874.00 | 8 958.00 | 13 916.00 | 22 874.00 |
AT Other tangible assets | 7 343.00 | 5 926.00 | 1 417.00 | 7 343.00 |
BJ TOTAL (I) | 34 022.00 | 15 833.00 | 18 190.00 | 34 022.00 |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BV Advances and down payments on orders | 286.00 | 286.00 | 286.00 | |
BX Customers and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CF Cash and cash equivalents | 1 092.00 | 1 092.00 | 1 092.00 | |
CH Prepaid expenses | 1 147.00 | 1 147.00 | 1 147.00 | |
CJ TOTAL (II) | 11 245.00 | 11 245.00 | 11 245.00 | |
CO Grand total (0 to V) | 45 267.00 | 15 833.00 | 29 434.00 | 45 267.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 856.00 | 8 856.00 | 8 856.00 | |
DD Legal reserve (1) | 886.00 | 886.00 | ||
DH Retained earnings | -12 367.00 | -17 598.00 | -12 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 989.00 | 6 117.00 | 6 989.00 | |
DL TOTAL (I) | 4 364.00 | -2 625.00 | 4 364.00 | |
DU Loans and Debts from Credit Institutions (3) | 850.00 | 3 376.00 | 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 236.00 | 5 236.00 | 5 236.00 | |
DX Trade payables and related accounts | 825.00 | 1 054.00 | 825.00 | |
DY Tax and social security liabilities | 7 607.00 | 16 650.00 | 7 607.00 | |
EA Other liabilities | 2 500.00 | 10 000.00 | 2 500.00 | |
EB Prepaid income (2) | 8 052.00 | 2 401.00 | 8 052.00 | |
EC TOTAL (IV) | 25 070.00 | 38 716.00 | 25 070.00 | |
EE Grand total (I to V) | 29 434.00 | 36 091.00 | 29 434.00 | |
EI Including equity loans | 5 236.00 | 5 236.00 | ||
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