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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : MOHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-10-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-10-31 | Simplified |
| 2017-05-29 | Public | 2016-10-31 | Simplified |
| Name | MOHS |
| Siren | 338189855 |
| Closing | 2019-10-31 |
| Registry code | 6202 |
| Registration number | 6778 |
| Management number | 1986B00166 |
| Activity code | 4777Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62630 ETAPLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
028 Tangible Assets | 39 428.00 | 37 921.00 | 1 506.00 | 39 428.00 |
044 Total Fixed Assets | 62 295.00 | 37 921.00 | 24 374.00 | 62 295.00 |
060 Merchandise inventory | 42 458.00 | 42 458.00 | 42 458.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 1 873.00 | 1 873.00 | 1 873.00 | |
088 Cash | 119.00 | 119.00 | 119.00 | |
092 Prepaid expenses | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 45 633.00 | 45 633.00 | 45 633.00 | |
110 Total Assets | 107 928.00 | 37 921.00 | 70 007.00 | 107 928.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 227.00 | |||
134 Retained Earnings | -12 453.00 | |||
136 Profit for the Year | 4 277.00 | |||
142 Total Equity - Total I | 22 435.00 | |||
156 Loans and similar debts | 1 446.00 | |||
166 Suppliers and related accounts | 12 988.00 | |||
172 Other debts | 33 137.00 | |||
176 Total debts | 47 571.00 | |||
180 Liabilities Total | 70 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 295.00 | 62 295.00 | ||
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