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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : MOISSON DE BEAUCE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2017-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | MOISSON DE BEAUCE II |
| Siren | 830173415 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6931 |
| Management number | 2017B02465 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13705 La Ciotat Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 671.00 | 671.00 | 671.00 | |
110 Total Assets | 671.00 | 671.00 | 671.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 165.00 | |||
136 Profit for the Year | -1 810.00 | |||
142 Total Equity - Total I | -1 975.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
176 Total debts | 2 646.00 | |||
180 Liabilities Total | 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 810.00 | 1 165.00 | 1 810.00 | |
264 Total operating expenses | 1 810.00 | 1 165.00 | 1 810.00 | |
270 Operating profit | -1 810.00 | -1 165.00 | -1 810.00 | |
310 Profit or loss | -1 810.00 | -1 165.00 | -1 810.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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