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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : MOOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2020-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2019-12-31 | Complete |
| 2020-11-04 | Partially confidential | 2017-12-31 | Complete |
| Name | MOOVA |
| Siren | 789521309 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/002506 |
| Management number | 2012B00547 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59285 ARNEKE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 85 000.00 | 85 000.00 | 85 000.00 | |
AR Technical installations, industrial equipment and tools | 314 623.00 | 265 627.00 | 48 995.00 | 314 623.00 |
AT Other tangible assets | 750 131.00 | 532 221.00 | 217 909.00 | 750 131.00 |
BH Other financial assets | 38 618.00 | 38 618.00 | 38 618.00 | |
BJ TOTAL (I) | 1 188 372.00 | 882 848.00 | 305 523.00 | 1 188 372.00 |
BT Goods | 7 370.00 | 7 370.00 | 7 370.00 | |
BZ Other receivables | 32 499.00 | 32 499.00 | 32 499.00 | |
CF Cash and cash equivalents | 361 332.00 | 361 332.00 | 361 332.00 | |
CH Prepaid expenses | 74 627.00 | 74 627.00 | 74 627.00 | |
CJ TOTAL (II) | 475 828.00 | 475 828.00 | 475 828.00 | |
CO Grand total (0 to V) | 1 664 199.00 | 882 848.00 | 781 351.00 | 1 664 199.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 140 146.00 | 135 356.00 | 140 146.00 | |
DH Retained earnings | 240 962.00 | 240 962.00 | 240 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 014.00 | 46 790.00 | 2 014.00 | |
DL TOTAL (I) | 427 121.00 | 467 108.00 | 427 121.00 | |
DU Loans and Debts from Credit Institutions (3) | 129 037.00 | 266 782.00 | 129 037.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 856.00 | 39 244.00 | 47 856.00 | |
DX Trade payables and related accounts | 104 428.00 | 155 483.00 | 104 428.00 | |
DY Tax and social security liabilities | 65 882.00 | 100 330.00 | 65 882.00 | |
EA Other liabilities | 7 027.00 | 15 091.00 | 7 027.00 | |
EC TOTAL (IV) | 354 230.00 | 576 929.00 | 354 230.00 | |
EE Grand total (I to V) | 781 351.00 | 1 044 038.00 | 781 351.00 | |
EG Accrued income and payables due within one year | 304 711.00 | 465 097.00 | 304 711.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 344.00 | 51 763.00 | 344.00 | |
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