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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : MOÏSE DERVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-04-30 | Simplified |
| 2021-06-02 | Partially confidential | 2020-04-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-04-30 | Simplified |
| 2019-02-18 | Partially confidential | 2018-04-30 | Simplified |
| 2018-02-23 | Partially confidential | 2017-04-30 | Simplified |
| Name | MOÏSE DERVAL |
| Siren | 492530985 |
| Closing | 2020-04-30 |
| Registry code | 5301 |
| Registration number | 2115 |
| Management number | 2006B00490 |
| Activity code | 1071C |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 443 157.00 | 443 157.00 | 443 157.00 | |
028 Tangible Assets | 197 040.00 | 177 279.00 | 19 761.00 | 197 040.00 |
040 Financial Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
044 Total Fixed Assets | 641 342.00 | 177 279.00 | 464 063.00 | 641 342.00 |
050 Raw materials, supplies, in progress | 22 392.00 | 22 392.00 | 22 392.00 | |
060 Merchandise inventory | 2 364.00 | 2 364.00 | 2 364.00 | |
072 Receivables – Other | 5 636.00 | 5 636.00 | 5 636.00 | |
084 Cash | 27 263.00 | 27 263.00 | 27 263.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 58 070.00 | 58 070.00 | 58 070.00 | |
110 Total Assets | 699 412.00 | 177 279.00 | 522 132.00 | 699 412.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 211 337.00 | |||
136 Profit for the Year | 50 755.00 | |||
142 Total Equity - Total I | 270 341.00 | |||
156 Loans and similar debts | 77 126.00 | |||
166 Suppliers and related accounts | 49 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 509.00 | |||
172 Other debts | 124 817.00 | |||
176 Total debts | 251 791.00 | |||
180 Liabilities Total | 522 132.00 | |||
193 Of which financial assets due in less than one year | 1 145.00 | |||
195 Of which payables due in more than one year | 30 347.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 658 524.00 | 658 524.00 | ||
494 Total Fixed Assets (Decreases) | 17 182.00 | 17 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 318.00 | 29 318.00 | ||
378 Amount of deductible VAT on goods and services | 25 615.00 | 25 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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