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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : La Mouissone
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Complete |
| Name | La Mouissone |
| Siren | 792003568 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004695 |
| Management number | 2013B00239 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 805.00 | 1 330.00 | 2 475.00 | 3 805.00 |
AR Technical installations, industrial equipment and tools | 23 957.00 | 11 677.00 | 12 280.00 | 23 957.00 |
AT Other tangible assets | 10 843.00 | 6 318.00 | 4 525.00 | 10 843.00 |
BJ TOTAL (I) | 38 605.00 | 19 324.00 | 19 280.00 | 38 605.00 |
BL Raw materials, supplies | 600.00 | 600.00 | 600.00 | |
BV Advances and down payments on orders | 314.00 | 314.00 | 314.00 | |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 3 513.00 | 3 513.00 | 3 513.00 | |
CF Cash and cash equivalents | 18 565.00 | 18 565.00 | 18 565.00 | |
CH Prepaid expenses | 484.00 | 484.00 | 484.00 | |
CJ TOTAL (II) | 24 675.00 | 24 675.00 | 24 675.00 | |
CO Grand total (0 to V) | 63 280.00 | 19 324.00 | 43 956.00 | 63 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 856.00 | 8 856.00 | 8 856.00 | |
DD Legal reserve (1) | 886.00 | 886.00 | 886.00 | |
DH Retained earnings | -5 378.00 | -12 367.00 | -5 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 319.00 | 6 989.00 | 2 319.00 | |
DL TOTAL (I) | 6 684.00 | 4 364.00 | 6 684.00 | |
DU Loans and Debts from Credit Institutions (3) | 850.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 843.00 | 5 236.00 | 3 843.00 | |
DX Trade payables and related accounts | 2 345.00 | 825.00 | 2 345.00 | |
DY Tax and social security liabilities | 27 039.00 | 7 607.00 | 27 039.00 | |
EA Other liabilities | 2 500.00 | |||
EB Prepaid income (2) | 4 045.00 | 8 052.00 | 4 045.00 | |
EC TOTAL (IV) | 37 272.00 | 25 070.00 | 37 272.00 | |
EE Grand total (I to V) | 43 956.00 | 29 434.00 | 43 956.00 | |
EG Accrued income and payables due within one year | 37 272.00 | 25 070.00 | 37 272.00 | |
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