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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : MOUVEMENTS ET PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | MOUVEMENTS ET PAYSAGES |
| Siren | 501644900 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001076 |
| Management number | 2008B00015 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 800.00 | 1 800.00 | 1 800.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 50 473.00 | 39 533.00 | 10 940.00 | 50 473.00 |
AT Other tangible assets | 221 477.00 | 136 598.00 | 84 879.00 | 221 477.00 |
BJ TOTAL (I) | 373 750.00 | 177 931.00 | 195 819.00 | 373 750.00 |
BL Raw materials, supplies | 26 914.00 | 26 914.00 | 26 914.00 | |
BX Customers and related accounts | 319 886.00 | 319 886.00 | 319 886.00 | |
BZ Other receivables | 16 984.00 | 16 984.00 | 16 984.00 | |
CD Marketable securities | 21 419.00 | 21 419.00 | 21 419.00 | |
CF Cash and cash equivalents | 4 375.00 | 4 375.00 | 4 375.00 | |
CH Prepaid expenses | 496.00 | 496.00 | 496.00 | |
CJ TOTAL (II) | 390 076.00 | 390 075.00 | 390 076.00 | |
CO Grand total (0 to V) | 763 825.00 | 177 931.00 | 585 894.00 | 763 825.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 246 556.00 | 416 378.00 | 246 556.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 427.00 | -169 822.00 | 50 427.00 | |
DL TOTAL (I) | 329 983.00 | 279 556.00 | 329 983.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 699.00 | 45 351.00 | 35 699.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 426.00 | 16 812.00 | 12 426.00 | |
DX Trade payables and related accounts | 48 517.00 | 34 205.00 | 48 517.00 | |
DY Tax and social security liabilities | 130 370.00 | 109 735.00 | 130 370.00 | |
EA Other liabilities | 28 899.00 | 5 074.00 | 28 899.00 | |
EC TOTAL (IV) | 255 911.00 | 211 177.00 | 255 911.00 | |
EE Grand total (I to V) | 585 894.00 | 490 733.00 | 585 894.00 | |
EG Accrued income and payables due within one year | 240 450.00 | 186 621.00 | 240 450.00 | |
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