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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : MOUSS'AUTO DU REVERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| Name | MOUSS'AUTO DU REVERMONT |
| Siren | 483600201 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 10374 |
| Management number | 2005B00741 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 Ceyzériat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 360.00 | 3 360.00 | 3 360.00 | |
BJ TOTAL (I) | 3 360.00 | 3 360.00 | 3 360.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 509.00 | 1 509.00 | 1 509.00 | |
CF Cash and cash equivalents | 26 533.00 | 26 533.00 | 26 533.00 | |
CJ TOTAL (II) | 28 042.00 | 28 042.00 | 28 042.00 | |
CO Grand total (0 to V) | 31 402.00 | 31 402.00 | 31 402.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | 80.00 | |
DG Other reserves | 44.00 | 44.00 | 44.00 | |
DH Retained earnings | -73.00 | -73.00 | -73.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 158.00 | -1 158.00 | ||
DL TOTAL (I) | 6 893.00 | 8 051.00 | 6 893.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 368.00 | 39 030.00 | 23 368.00 | |
DX Trade payables and related accounts | 1 101.00 | 1 560.00 | 1 101.00 | |
DY Tax and social security liabilities | 18.00 | |||
EC TOTAL (IV) | 24 509.00 | 40 648.00 | 24 509.00 | |
EE Grand total (I to V) | 31 402.00 | 48 699.00 | 31 402.00 | |
EG Accrued income and payables due within one year | 24 509.00 | 40 648.00 | 24 509.00 | |
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