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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : MOSER ET SABLES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | MOSER IMMOBILIER |
| Siren | 414894295 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 2905 |
| Management number | 1997B00323 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 739.00 | 10 739.00 | 10 739.00 | |
AH Goodwill | 1 099 764.00 | 1 099 764.00 | 1 099 764.00 | |
AT Other tangible assets | 166 098.00 | 86 668.00 | 79 429.00 | 166 098.00 |
BD Other fixed assets | 18 080.00 | 18 080.00 | 18 080.00 | |
BH Other financial assets | 7 945.00 | 7 945.00 | 7 945.00 | |
BJ TOTAL (I) | 1 302 826.00 | 97 407.00 | 1 205 418.00 | 1 302 826.00 |
BV Advances and down payments on orders | 226.00 | 226.00 | 226.00 | |
BX Customers and related accounts | 62 984.00 | 62 984.00 | 62 984.00 | |
BZ Other receivables | 71 157.00 | 71 157.00 | 71 157.00 | |
CF Cash and cash equivalents | 3 984 933.00 | 3 984 933.00 | 3 984 933.00 | |
CH Prepaid expenses | 10 732.00 | 10 732.00 | 10 732.00 | |
CJ TOTAL (II) | 4 130 033.00 | 4 130 033.00 | 4 130 033.00 | |
CO Grand total (0 to V) | 5 432 860.00 | 97 407.00 | 5 335 452.00 | 5 432 860.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 96 000.00 | 96 000.00 | ||
DB Share, merger, contribution premiums, etc. | 436 106.00 | 436 106.00 | ||
DD Legal reserve (1) | 9 600.00 | 9 600.00 | ||
DG Other reserves | 903 645.00 | 903 645.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 071.00 | 112 071.00 | ||
DL TOTAL (I) | 1 557 423.00 | 1 557 423.00 | ||
DP Provisions for Risks | 45 484.00 | 45 484.00 | ||
DR TOTAL (IV) | 45 484.00 | 45 484.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56 119.00 | 56 119.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 260.00 | 25 260.00 | ||
DX Trade payables and related accounts | 32 882.00 | 32 882.00 | ||
DY Tax and social security liabilities | 285 997.00 | 285 997.00 | ||
EA Other liabilities | 3 332 284.00 | 3 332 284.00 | ||
EC TOTAL (IV) | 3 732 544.00 | 3 732 544.00 | ||
EE Grand total (I to V) | 5 335 452.00 | 5 335 452.00 | ||
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