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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : MOUSTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| Name | MOUSTIER |
| Siren | 483494241 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 80469 |
| Management number | 2005B13788 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 725.00 | 24 725.00 | 24 725.00 | |
CF Cash and cash equivalents | 915.00 | 915.00 | 915.00 | |
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 1 203.00 | 1 203.00 | 1 203.00 | |
CO Grand total (0 to V) | 25 928.00 | 24 725.00 | 1 203.00 | 25 928.00 |
CU Other investments | 24 725.00 | 24 725.00 | 24 725.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -63 942.00 | -62 025.00 | -63 942.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 851.00 | -1 917.00 | -1 851.00 | |
DL TOTAL (I) | -50 793.00 | -48 942.00 | -50 793.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 296.00 | 48 696.00 | 50 296.00 | |
DX Trade payables and related accounts | 1 700.00 | 3 403.00 | 1 700.00 | |
EC TOTAL (IV) | 51 997.00 | 52 104.00 | 51 997.00 | |
EE Grand total (I to V) | 1 203.00 | 3 162.00 | 1 203.00 | |
EG Accrued income and payables due within one year | 51 997.00 | 52 104.00 | 51 997.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 24 725.00 | 24 725.00 | ||
I4 DECREASES Grand Total | 24 725.00 | |||
IY DECREASES Total Tangible Fixed Assets | 24 725.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 24 725.00 | 24 725.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 24 725.00 | 24 725.00 | ||
7C Grand total | 24 725.00 | 24 725.00 | ||
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 700.00 | 1 700.00 | 1 700.00 | |
VI Group and Associates | 50 296.00 | 50 296.00 | 50 296.00 | |
VS Prepaid expenses | 288.00 | 288.00 | 288.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 288.00 | 288.00 | 288.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 51 997.00 | 51 997.00 | 51 997.00 | |
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