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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : MOELLEUSES ET PERSILLEES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Complete |
| 2021-09-27 | Public | 2021-03-31 | Simplified |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| Name | MOELLEUSES ET PERSILLEES HOLDING |
| Siren | 879370393 |
| Closing | 2021-03-31 |
| Registry code | 3302 |
| Registration number | 29947 |
| Management number | 2019B05982 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 022.00 | 15 022.00 | 15 022.00 | |
044 Total Fixed Assets | 15 022.00 | 15 022.00 | 15 022.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 11 551.00 | 11 551.00 | 11 551.00 | |
096 Total Current Assets + Prepaid Expenses | 12 100.00 | 12 100.00 | 12 100.00 | |
110 Total Assets | 27 122.00 | 27 122.00 | 27 122.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 196.00 | |||
136 Profit for the Year | 10 784.00 | |||
142 Total Equity - Total I | 9 588.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 357.00 | |||
172 Other debts | 16 434.00 | |||
176 Total debts | 17 534.00 | |||
180 Liabilities Total | 27 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 767.00 | 1 767.00 | ||
264 Total operating expenses | 1 767.00 | 1 767.00 | ||
270 Operating profit | -1 767.00 | -1 767.00 | ||
280 Financial income | 12 551.00 | 12 551.00 | ||
310 Profit or loss | 10 784.00 | 10 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 22.00 | 22.00 | ||
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