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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : MOD'LING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| Name | MOD'LING |
| Siren | 791545197 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/043013 |
| Management number | 2013B01260 |
| Activity code | 9602A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 605.00 | 820.00 | 785.00 | 1 605.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 620.00 | 820.00 | 800.00 | 1 620.00 |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 13 333.00 | 13 333.00 | 13 333.00 | |
096 Total Current Assets + Prepaid Expenses | 15 333.00 | 15 333.00 | 15 333.00 | |
110 Total Assets | 16 953.00 | 820.00 | 16 133.00 | 16 953.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 15 516.00 | |||
136 Profit for the Year | -1 529.00 | |||
142 Total Equity - Total I | 14 486.00 | |||
166 Suppliers and related accounts | 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 929.00 | |||
172 Other debts | 929.00 | |||
176 Total debts | 1 647.00 | |||
180 Liabilities Total | 16 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 789.00 | |||
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