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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : MOOV Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-26 | Partially confidential | 2018-12-31 | Complete |
| Name | MOOV Group |
| Siren | 833283880 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20942 |
| Management number | 2017B10238 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 890.00 | 890.00 | 890.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AT Other tangible assets | 217 403.00 | 67 953.00 | 149 450.00 | 217 403.00 |
AX Advances and down payments | 11 750.00 | 11 750.00 | 11 750.00 | |
BH Other financial assets | 34 650.00 | 34 650.00 | 34 650.00 | |
BJ TOTAL (I) | 314 693.00 | 67 953.00 | 246 740.00 | 314 693.00 |
BT Goods | 417 255.00 | 417 255.00 | 417 255.00 | |
BX Customers and related accounts | 1 211 820.00 | 1 211 820.00 | 1 211 820.00 | |
BZ Other receivables | 11 447.00 | 11 447.00 | 11 447.00 | |
CD Marketable securities | 100 250.00 | 100 250.00 | 100 250.00 | |
CF Cash and cash equivalents | 489 534.00 | 489 534.00 | 489 534.00 | |
CH Prepaid expenses | 4 821.00 | 4 821.00 | 4 821.00 | |
CJ TOTAL (II) | 2 235 128.00 | 2 235 128.00 | 2 235 128.00 | |
CO Grand total (0 to V) | 2 549 820.00 | 67 953.00 | 2 481 867.00 | 2 549 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 498 048.00 | 72 827.00 | 498 048.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 539 057.00 | 626 021.00 | 539 057.00 | |
DL TOTAL (I) | 1 045 904.00 | 706 848.00 | 1 045 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 525 050.00 | 525 050.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 241.00 | |||
DX Trade payables and related accounts | 508 588.00 | 877 380.00 | 508 588.00 | |
DY Tax and social security liabilities | 402 325.00 | 444 237.00 | 402 325.00 | |
EA Other liabilities | 50 415.00 | |||
EC TOTAL (IV) | 1 435 963.00 | 1 373 272.00 | 1 435 963.00 | |
EE Grand total (I to V) | 2 481 867.00 | 2 080 120.00 | 2 481 867.00 | |
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