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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : MOUSTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| Name | MOUSTIER |
| Siren | 483494241 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42403 |
| Management number | 2005B13788 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 725.00 | 24 725.00 | 24 725.00 | |
CF Cash and cash equivalents | 2 874.00 | 2 874.00 | 2 874.00 | |
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 3 162.00 | 3 162.00 | 3 162.00 | |
CO Grand total (0 to V) | 27 887.00 | 24 725.00 | 3 162.00 | 27 887.00 |
CU Other investments | 24 725.00 | 24 725.00 | 24 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -62 025.00 | -60 090.00 | -62 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 917.00 | -1 935.00 | -1 917.00 | |
DL TOTAL (I) | -48 942.00 | -47 025.00 | -48 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 696.00 | 46 296.00 | 48 696.00 | |
DX Trade payables and related accounts | 3 403.00 | 1 685.00 | 3 403.00 | |
EC TOTAL (IV) | 52 104.00 | 47 981.00 | 52 104.00 | |
EE Grand total (I to V) | 3 162.00 | 956.00 | 3 162.00 | |
EG Accrued income and payables due within one year | 52 104.00 | 47 981.00 | 52 104.00 | |
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