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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : MOUCHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-23 | Partially confidential | 2018-12-31 | Complete |
| Name | MOUCHET |
| Siren | 840031553 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 12472 |
| Management number | 2018B00832 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 Dagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 459.00 | 1 286.00 | 2 173.00 | 3 459.00 |
AT Other tangible assets | 2 900.00 | 1 945.00 | 955.00 | 2 900.00 |
BJ TOTAL (I) | 6 359.00 | 3 232.00 | 3 127.00 | 6 359.00 |
BL Raw materials, supplies | ||||
BZ Other receivables | 667.00 | 667.00 | 667.00 | |
CF Cash and cash equivalents | 867.00 | 867.00 | 867.00 | |
CJ TOTAL (II) | 1 534.00 | 1 534.00 | 1 534.00 | |
CO Grand total (0 to V) | 7 893.00 | 3 232.00 | 4 661.00 | 7 893.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -8 667.00 | -8 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 331.00 | -8 667.00 | -2 331.00 | |
DL TOTAL (I) | -8 998.00 | -6 667.00 | -8 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 581.00 | 9 520.00 | 7 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 452.00 | 5 984.00 | 5 452.00 | |
DX Trade payables and related accounts | 591.00 | 897.00 | 591.00 | |
DY Tax and social security liabilities | 35.00 | 35.00 | ||
EC TOTAL (IV) | 13 660.00 | 16 402.00 | 13 660.00 | |
EE Grand total (I to V) | 4 661.00 | 9 735.00 | 4 661.00 | |
EG Accrued income and payables due within one year | 8 052.00 | 6 881.00 | 8 052.00 | |
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