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BALANCE SHEET (
2021-06-29)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4725 |
| Management number | 2019B00751 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-lès-Béziers |
| 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 | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
110 Total Assets | 3 494.00 | 3 494.00 | 3 494.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 833.00 | |||
136 Profit for the Year | -703.00 | |||
142 Total Equity - Total I | 2 463.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262.00 | |||
172 Other debts | 262.00 | |||
176 Total debts | 1 031.00 | |||
180 Liabilities Total | 3 494.00 | |||
195 Of which payables due in more than one year | 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 703.00 | 703.00 | ||
264 Total operating expenses | 703.00 | 703.00 | ||
270 Operating profit | -703.00 | -703.00 | ||
310 Profit or loss | -703.00 | -703.00 | ||
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