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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : MOONLIGHT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2021-06-22 | Public | 2019-12-31 | Simplified |
| Name | MOONLIGHT FINANCES |
| Siren | 849201694 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 13305 |
| Management number | 2019B01088 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 653 020.00 | 12 653 020.00 | 12 653 020.00 | |
044 Total Fixed Assets | 12 653 020.00 | 12 653 020.00 | 12 653 020.00 | |
072 Receivables – Other | 74 002.00 | 74 002.00 | 74 002.00 | |
080 Sellable securities | 1 597 152.00 | 1 597 152.00 | 1 597 152.00 | |
084 Cash | 102 334.00 | 102 334.00 | 102 334.00 | |
096 Total Current Assets + Prepaid Expenses | 1 773 488.00 | 1 773 488.00 | 1 773 488.00 | |
110 Total Assets | 14 426 508.00 | 14 426 508.00 | 14 426 508.00 | |
120 Share or Individual Capital | 11 542 120.00 | |||
126 Legal Reserve | 147 555.00 | |||
132 Other Reserves | 2 782 590.00 | |||
136 Profit for the Year | -55 445.00 | |||
142 Total Equity - Total I | 14 416 821.00 | |||
166 Suppliers and related accounts | 9 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618.00 | |||
172 Other debts | 618.00 | |||
176 Total debts | 9 687.00 | |||
180 Liabilities Total | 14 426 508.00 | |||
199 Of which current accounts of debit partners | 73 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 727.00 | 3 727.00 | ||
244 Taxes, duties and similar payments | 32 000.00 | 32 000.00 | ||
264 Total operating expenses | 35 727.00 | 35 727.00 | ||
270 Operating profit | -35 727.00 | -35 727.00 | ||
280 Financial income | 18 348.00 | 18 348.00 | ||
294 Financial expenses | 38 066.00 | 38 066.00 | ||
310 Profit or loss | -55 445.00 | -55 445.00 | ||
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