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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : MOOVYSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | MOOVYSS |
| Siren | 848663654 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7179 |
| Management number | 2019B00444 |
| Activity code | 7711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 203.00 | 4 940.00 | 45 263.00 | 50 203.00 |
044 Total Fixed Assets | 50 203.00 | 4 940.00 | 45 263.00 | 50 203.00 |
068 Receivables – Trade and related accounts | 1 722.00 | 1 722.00 | 1 722.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 8 302.00 | 8 302.00 | 8 302.00 | |
096 Total Current Assets + Prepaid Expenses | 10 599.00 | 10 599.00 | 10 599.00 | |
110 Total Assets | 60 802.00 | 4 940.00 | 55 862.00 | 60 802.00 |
120 Share or Individual Capital | 17 500.00 | |||
136 Profit for the Year | -9.00 | |||
142 Total Equity - Total I | 17 491.00 | |||
156 Loans and similar debts | 36 094.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 607.00 | |||
176 Total debts | 38 371.00 | |||
180 Liabilities Total | 55 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 203.00 | |||
195 Of which payables due in more than one year | 28 742.00 | |||
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