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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : MOUTOT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | MOUTOT FINANCES |
| Siren | 488576299 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 5464 |
| Management number | 2006B80049 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07340 Charnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 600.00 | 4 293.00 | 307.00 | 4 600.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 404 600.00 | 4 293.00 | 400 307.00 | 404 600.00 |
068 Receivables – Trade and related accounts | 17 902.00 | 17 902.00 | 17 902.00 | |
072 Receivables – Other | 450 748.00 | 450 748.00 | 450 748.00 | |
080 Sellable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 1 286 707.00 | 1 286 707.00 | 1 286 707.00 | |
096 Total Current Assets + Prepaid Expenses | 2 255 358.00 | 2 255 358.00 | 2 255 358.00 | |
110 Total Assets | 2 659 958.00 | 4 293.00 | 2 655 664.00 | 2 659 958.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 1 359 816.00 | |||
136 Profit for the Year | 408 139.00 | |||
142 Total Equity - Total I | 2 647 955.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
172 Other debts | 5 893.00 | |||
176 Total debts | 7 709.00 | |||
180 Liabilities Total | 2 655 664.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 404 600.00 | 404 600.00 | ||
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