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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : MOOG REKOFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Complete |
| 2021-04-13 | Public | 2020-09-30 | Simplified |
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-05-27 | Public | 2018-09-30 | Complete |
| 2019-01-14 | Public | 2017-09-30 | Simplified |
| Name | MOOG REKOFA |
| Siren | 491141743 |
| Closing | 2019-09-30 |
| Registry code | 5101 |
| Registration number | 968 |
| Management number | 2006B00171 |
| Activity code | 4669A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53533 ANTWEILER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 389.00 | |||
028 Tangible Assets | 1 351.00 | |||
044 Total Fixed Assets | 1 367 838.00 | |||
050 Raw materials, supplies, in progress | 3 671 763.00 | |||
084 Cash | 17 469 308.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 984 645.00 | |||
120 Share or Individual Capital | 26 100.00 | |||
126 Legal Reserve | 3 818 611.00 | |||
134 Retained Earnings | 4 792 029.00 | |||
136 Profit for the Year | 3 075 776.00 | |||
142 Total Equity - Total I | 11 712 516.00 | |||
154 Provisions for risks and charges - Total II | 5 440 624.00 | |||
164 Advances and down payments received on current orders | 108 291.00 | |||
172 Other debts | 1 101 188.00 | |||
176 Total debts | 1 209 481.00 | |||
180 Liabilities Total | 18 362 622.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
306 Income tax's | 1 004 848.00 | 1 195 180.00 | 1 004 848.00 | |
310 Profit or loss | 3 075 776.00 | 2 770 223.00 | 3 075 776.00 | |
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