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THE LIST OF BALANCE SHEET : LES VENTS DE LA MOIVRE 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-23 Public 2021-12-31 Complete
2021-08-25 Public 2020-12-31 Complete
NameLES VENTS DE LA MOIVRE 1
Siren879558609
Closing2020-12-31
Registry code 3402
Registration number 7393
Management number2019B01372
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2021-08-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AV Fixed assets in progress 130 000.00 130 000.00 130 000.00
BJ TOTAL (I) 130 000.00 130 000.00 130 000.00
BZ Other receivables 26 300.00 26 300.00 26 300.00
CF Cash and cash equivalents 910.00 910.00 910.00
CJ TOTAL (II) 27 210.00 27 210.00 27 210.00
CO Grand total (0 to V) 157 210.00 157 210.00 157 210.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 207.00 -2 207.00
DL TOTAL (I) -1 207.00 -1 207.00
DV Miscellaneous Loans and Financial Debts (4) 156 616.00 156 616.00
DX Trade payables and related accounts 1 800.00 1 800.00
EC TOTAL (IV) 158 416.00 158 416.00
EE Grand total (I to V) 157 210.00 157 210.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 590.00
GF Total Operating Expenses (II) 1 590.00
GG - OPERATING RESULT (I - II) -1 590.00
GI Supported loss or transferred profit (IV) 1.00
GR Interest and similar expenses 616.00
GU Total financial expenses (VI) 616.00
GV - FINANCIAL INCOME (V - VI) -616.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 206.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 206.00 2 206.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 206.00 -2 206.00

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