Grow your business safely with GROUPE M.O
All the information you need about GROUPE M.O to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE M.O >
BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : GROUPE M.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | GROUPE M.O |
| Siren | 851688291 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1564 |
| Management number | 2019B00751 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 THEZAN-LES-BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
044 Total Fixed Assets | 1 470.00 | 1 470.00 | 1 470.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
084 Cash | 1 157.00 | 1 157.00 | 1 157.00 | |
096 Total Current Assets + Prepaid Expenses | 1 696.00 | 1 696.00 | 1 696.00 | |
110 Total Assets | 3 166.00 | 3 166.00 | 3 166.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 833.00 | |||
142 Total Equity - Total I | 3 166.00 | |||
180 Liabilities Total | 3 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 833.00 | 1 833.00 | ||
264 Total operating expenses | 1 833.00 | 1 833.00 | ||
270 Operating profit | -1 833.00 | -1 833.00 | ||
310 Profit or loss | -1 833.00 | -1 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 470.00 | 1 470.00 | ||
492 Total Fixed Assets (Increases) | 1 470.00 | 1 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
all companies in France
Complete and comprehensive database.
