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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : MovUXE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Consolidated |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Consolidated |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| Name | MovUXE 2 |
| Siren | 853358463 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 33948 |
| Management number | 2019B10482 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92080 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 31 034 000.00 | |||
AJ Other Intangible Assets | 20 303 000.00 | |||
AT Other tangible assets | 2 997 000.00 | |||
BJ TOTAL (I) | 54 334 000.00 | |||
BN Goods in progress | 4 393 000.00 | |||
BX Customers and related accounts | 13 673 000.00 | |||
CF Cash and cash equivalents | 12 170 000.00 | |||
CJ TOTAL (II) | 30 236 000.00 | |||
CO Grand total (0 to V) | 84 570 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 831 000.00 | 31 831 000.00 | ||
DL TOTAL (I) | 33 325 000.00 | 33 325 000.00 | ||
DR TOTAL (IV) | 33 590 000.00 | 33 590 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 656 000.00 | 13 656 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 661 000.00 | 3 661 000.00 | ||
DY Tax and social security liabilities | 338 000.00 | 338 000.00 | ||
EC TOTAL (IV) | 17 655 000.00 | 17 655 000.00 | ||
EE Grand total (I to V) | 84 570 000.00 | 84 570 000.00 | ||
P2 LIABILITIES - Gross Technical Reserves | 1 494 000.00 | 1 494 000.00 | ||
P8 LIABILITIES - Profit or Loss for the Year | 5 116 000.00 | 5 116 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 102 722 000.00 | |||
FR Total operating income (I) | 102 722 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 861 000.00 | |||
GF Total Operating Expenses (II) | 99 174 000.00 | |||
GG - OPERATING RESULT (I - II) | 3 548 000.00 | |||
GO Net income from sales of marketable securities | 74 000.00 | |||
GP Total financial income (V) | 74 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 079 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 470 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -976 000.00 | -976 000.00 | ||
R6 Group Income (Consolidated Net Income) | 1 494 000.00 | 1 494 000.00 | ||
R8 Net income, group share (parent company share) | 1 494 000.00 | 1 494 000.00 | ||
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