Grow your business safely with MOUSSET
All the information you need about MOUSSET to develop and secure your business in France
M
HOME >
CORPORATES
>
MOUSSET >
BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : MOUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-21 | Partially confidential | 2016-12-31 | Complete |
| Name | MOUSSET |
| Siren | 753867373 |
| Closing | 2019-09-30 |
| Registry code | 7106 |
| Registration number | B2020/001801 |
| Management number | 2012B00374 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 142.00 | 34 027.00 | 2 115.00 | 36 142.00 |
AR Technical installations, industrial equipment and tools | 106 688.00 | 74 234.00 | 32 455.00 | 106 688.00 |
AT Other tangible assets | 193 847.00 | 111 491.00 | 82 356.00 | 193 847.00 |
BB Receivables related to investments | 1 304.00 | 1 304.00 | 1 304.00 | |
BH Other financial assets | 4 040.00 | 4 040.00 | 4 040.00 | |
BJ TOTAL (I) | 348 361.00 | 219 751.00 | 128 610.00 | 348 361.00 |
BL Raw materials, supplies | 21 465.00 | 21 465.00 | 21 465.00 | |
BN Goods in progress | 36 900.00 | 36 900.00 | 36 900.00 | |
BX Customers and related accounts | 194 767.00 | 194 767.00 | 194 767.00 | |
BZ Other receivables | 61 044.00 | 61 044.00 | 61 044.00 | |
CF Cash and cash equivalents | 330 393.00 | 330 393.00 | 330 393.00 | |
CH Prepaid expenses | 20 420.00 | 20 420.00 | 20 420.00 | |
CJ TOTAL (II) | 664 988.00 | 664 988.00 | 664 988.00 | |
CO Grand total (0 to V) | 1 013 350.00 | 219 751.00 | 793 599.00 | 1 013 350.00 |
CP Shares due in less than one year | 5 344.00 | 5 344.00 | ||
CR Shares due in more than one year | 550.00 | 550.00 | ||
CU Other investments | 6 340.00 | 6 340.00 | 6 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 257 877.00 | 175 513.00 | 257 877.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 027.00 | 82 364.00 | 113 027.00 | |
DL TOTAL (I) | 398 404.00 | 285 377.00 | 398 404.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 193.00 | 38 518.00 | 32 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | 68 467.00 | 1 200.00 | |
DW Advances and down payments received on current orders | 30 209.00 | 35 344.00 | 30 209.00 | |
DX Trade payables and related accounts | 131 201.00 | 83 325.00 | 131 201.00 | |
DY Tax and social security liabilities | 149 240.00 | 129 188.00 | 149 240.00 | |
EA Other liabilities | 51 151.00 | 1 800.00 | 51 151.00 | |
EC TOTAL (IV) | 395 195.00 | 356 642.00 | 395 195.00 | |
EE Grand total (I to V) | 793 599.00 | 642 019.00 | 793 599.00 | |
EG Accrued income and payables due within one year | 340 439.00 | 311 667.00 | 340 439.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 604.00 | 417.00 | 604.00 | |
all companies in France
Complete and comprehensive database.
