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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : MOUSSAIEFF JEWELLERS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Complete |
| 2021-07-27 | Public | 2021-03-31 | Complete |
| 2020-11-05 | Public | 2020-03-31 | Complete |
| 2019-09-20 | Public | 2019-03-31 | Complete |
| 2018-11-12 | Public | 2018-03-31 | Complete |
| 2017-08-10 | Public | 2017-03-31 | Simplified |
| Name | MOUSSAIEFF JEWELLERS LIMITED |
| Siren | 487947384 |
| Closing | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 12399 |
| Management number | 2006B50090 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Gb |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 173 374.00 | 109 884.00 | 63 490.00 | 173 374.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 203 374.00 | 109 884.00 | 93 490.00 | 203 374.00 |
BZ Other receivables | 39 626.00 | 39 626.00 | 39 626.00 | |
CF Cash and cash equivalents | 34 892.00 | 34 892.00 | 34 892.00 | |
CH Prepaid expenses | 62 633.00 | 62 633.00 | 62 633.00 | |
CJ TOTAL (II) | 137 151.00 | 137 151.00 | 137 151.00 | |
CO Grand total (0 to V) | 340 524.00 | 109 884.00 | 230 640.00 | 340 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DX Trade payables and related accounts | 6 164.00 | 6 164.00 | ||
EA Other liabilities | 224 476.00 | 224 476.00 | ||
EC TOTAL (IV) | 230 640.00 | 230 640.00 | ||
EE Grand total (I to V) | 230 640.00 | 230 640.00 | ||
EG Accrued income and payables due within one year | 76 164.00 | 76 164.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 273 930.00 | 95 167.00 | 369 097.00 | 273 930.00 |
FJ Net sales | 273 930.00 | 95 167.00 | 369 097.00 | 273 930.00 |
FR Total operating income (I) | 369 097.00 | |||
FS Purchases of goods (including customs duties) | 227 966.00 | |||
FW Other purchases and external expenses | 592 250.00 | |||
FX Taxes, duties, and similar payments | 1 371.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 000.00 | |||
GF Total Operating Expenses (II) | 837 587.00 | |||
GG - OPERATING RESULT (I - II) | -468 490.00 | |||
GH Attributed profit or transferred loss (III) | 468 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 837 587.00 | 837 587.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 837 587.00 | 837 587.00 | ||
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