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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : MOULALP MECANIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-10-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-14 | Partially confidential | 2017-10-31 | Simplified |
| Name | MOULALP MECANIQUE |
| Siren | 518310107 |
| Closing | 2019-10-31 |
| Registry code | 3801 |
| Registration number | B2020/008965 |
| Management number | 2009B01837 |
| Activity code | 2562B |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 8 936.00 | 8 208.00 | 728.00 | 8 936.00 |
028 Tangible Assets | 230 243.00 | 107 437.00 | 122 805.00 | 230 243.00 |
040 Financial Assets | 87 585.00 | 87 585.00 | 87 585.00 | |
044 Total Fixed Assets | 361 764.00 | 115 646.00 | 246 118.00 | 361 764.00 |
050 Raw materials, supplies, in progress | 3 460.00 | 3 460.00 | 3 460.00 | |
068 Receivables – Trade and related accounts | 184 034.00 | 184 034.00 | 184 034.00 | |
072 Receivables – Other | 44 962.00 | 44 962.00 | 44 962.00 | |
080 Sellable securities | 38 000.00 | 38 000.00 | 38 000.00 | |
084 Cash | 2 578.00 | 2 578.00 | 2 578.00 | |
092 Prepaid expenses | 10 821.00 | 10 821.00 | 10 821.00 | |
096 Total Current Assets + Prepaid Expenses | 283 854.00 | 283 854.00 | 283 854.00 | |
110 Total Assets | 645 618.00 | 115 646.00 | 529 972.00 | 645 618.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 7 921.00 | |||
132 Other Reserves | 198 868.00 | |||
136 Profit for the Year | 3 649.00 | |||
142 Total Equity - Total I | 310 438.00 | |||
156 Loans and similar debts | 98 572.00 | |||
166 Suppliers and related accounts | 65 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 690.00 | |||
172 Other debts | 55 241.00 | |||
176 Total debts | 219 534.00 | |||
180 Liabilities Total | 529 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 079.00 | |||
195 Of which payables due in more than one year | 60 174.00 | |||
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