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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : MOZID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2018-12-31 | Complete |
| Name | MOZID |
| Siren | 799621792 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 9035 |
| Management number | 2014B00041 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 250.00 | 1 250.00 | 1 250.00 | |
BZ Other receivables | 14 043.00 | 14 043.00 | 14 043.00 | |
CF Cash and cash equivalents | 466.00 | 466.00 | 466.00 | |
CJ TOTAL (II) | 14 509.00 | 14 509.00 | 14 509.00 | |
CO Grand total (0 to V) | 15 759.00 | 15 759.00 | 15 759.00 | |
CU Other investments | 1 250.00 | 1 250.00 | 1 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -211 099.00 | -203 855.00 | -211 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 267.00 | -7 244.00 | -6 267.00 | |
DL TOTAL (I) | -216 866.00 | -210 599.00 | -216 866.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231 002.00 | 224 948.00 | 231 002.00 | |
DX Trade payables and related accounts | 1 624.00 | 1 140.00 | 1 624.00 | |
EC TOTAL (IV) | 232 626.00 | 226 088.00 | 232 626.00 | |
EE Grand total (I to V) | 15 759.00 | 15 489.00 | 15 759.00 | |
EG Accrued income and payables due within one year | 232 626.00 | 226 088.00 | 232 626.00 | |
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