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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : MOUSS'AUTO DU REVERMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| Name | MOUSS'AUTO DU REVERMONT |
| Siren | 483600201 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 12544 |
| Management number | 2005B00741 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01250 CEYZERIAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 360.00 | 3 360.00 | 3 360.00 | |
BJ TOTAL (I) | 3 360.00 | 3 360.00 | 3 360.00 | |
BZ Other receivables | 1 762.00 | 1 762.00 | 1 762.00 | |
CF Cash and cash equivalents | 24 334.00 | 24 334.00 | 24 334.00 | |
CJ TOTAL (II) | 26 096.00 | 26 096.00 | 26 096.00 | |
CO Grand total (0 to V) | 29 456.00 | 29 456.00 | 29 456.00 | |
CP Shares due in less than one year | 3 360.00 | 3 360.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | 80.00 | |
DG Other reserves | 44.00 | 44.00 | 44.00 | |
DH Retained earnings | -1 230.00 | -73.00 | -1 230.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 672.00 | -1 158.00 | -1 672.00 | |
DL TOTAL (I) | 5 222.00 | 6 893.00 | 5 222.00 | |
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | 40.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 474.00 | 23 368.00 | 23 474.00 | |
DX Trade payables and related accounts | 720.00 | 1 101.00 | 720.00 | |
EC TOTAL (IV) | 24 234.00 | 24 509.00 | 24 234.00 | |
EE Grand total (I to V) | 29 456.00 | 31 402.00 | 29 456.00 | |
EG Accrued income and payables due within one year | 24 234.00 | 24 509.00 | 24 234.00 | |
| 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 | 3 360.00 | 3 360.00 | ||
I3 DECREASES Total Financial Fixed Assets | 3 360.00 | |||
I4 DECREASES Grand Total | 3 360.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 3 360.00 | 3 360.00 | ||
| 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 | 720.00 | 720.00 | 720.00 | |
UT Other financial assets | 3 360.00 | 3 360.00 | 3 360.00 | |
VB VAT | 875.00 | 875.00 | 875.00 | |
VG Loans with a maturity of up to one year at origin | 40.00 | 40.00 | 40.00 | |
VI Group and Associates | 23 474.00 | 23 474.00 | 23 474.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 887.00 | 887.00 | 887.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 122.00 | 1 762.00 | 3 360.00 | 5 122.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 24 234.00 | 24 234.00 | 24 234.00 | |
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