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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : MOOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2017-12-31 | Complete |
| Name | MOOVA |
| Siren | 789521309 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2020/003642 |
| Management number | 2012B00547 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59285 ARNEKE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 85 000.00 | 75 000.00 | 10 000.00 | 85 000.00 |
AR Technical installations, industrial equipment and tools | 283 665.00 | 192 150.00 | 91 515.00 | 283 665.00 |
AT Other tangible assets | 722 277.00 | 351 762.00 | 370 515.00 | 722 277.00 |
BH Other financial assets | 36 904.00 | 36 904.00 | 36 904.00 | |
BJ TOTAL (I) | 1 127 845.00 | 618 912.00 | 508 934.00 | 1 127 845.00 |
BT Goods | 7 140.00 | 7 140.00 | 7 140.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 104 911.00 | 104 911.00 | 104 911.00 | |
CF Cash and cash equivalents | 400 164.00 | 400 164.00 | 400 164.00 | |
CH Prepaid expenses | 83 437.00 | 83 437.00 | 83 437.00 | |
CJ TOTAL (II) | 595 652.00 | 595 652.00 | 595 652.00 | |
CO Grand total (0 to V) | 1 723 497.00 | 618 912.00 | 1 104 585.00 | 1 723 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 135 356.00 | 135 356.00 | ||
DH Retained earnings | 240 962.00 | -11 074.00 | 240 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 356.00 | 256 036.00 | 135 356.00 | |
DL TOTAL (I) | 420 318.00 | 284 962.00 | 420 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 316 768.00 | 417 554.00 | 316 768.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 762.00 | 227 610.00 | 32 762.00 | |
DX Trade payables and related accounts | 182 799.00 | 216 695.00 | 182 799.00 | |
DY Tax and social security liabilities | 136 847.00 | 171 247.00 | 136 847.00 | |
EA Other liabilities | 15 091.00 | 5.00 | 15 091.00 | |
EC TOTAL (IV) | 684 267.00 | 1 033 111.00 | 684 267.00 | |
EE Grand total (I to V) | 1 104 585.00 | 1 318 073.00 | 1 104 585.00 | |
EG Accrued income and payables due within one year | 469 476.00 | 716 668.00 | 469 476.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 313.00 | 1 291.00 | 313.00 | |
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