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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : GERALD MOUSSY ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | GERALD MOUSSY ET FILS |
| Siren | 421965724 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 8655 |
| Management number | 1999B50030 |
| Activity code | 1102A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51700 IGNY-COMBLIZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 215 899.00 | 201 113.00 | 14 786.00 | 215 899.00 |
044 Total Fixed Assets | 223 521.00 | 201 113.00 | 22 408.00 | 223 521.00 |
068 Receivables – Trade and related accounts | 16 768.00 | 16 768.00 | 16 768.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 126 789.00 | 126 789.00 | 126 789.00 | |
092 Prepaid expenses | 3 273.00 | 3 273.00 | 3 273.00 | |
096 Total Current Assets + Prepaid Expenses | 147 004.00 | 147 004.00 | 147 004.00 | |
110 Total Assets | 370 526.00 | 201 113.00 | 169 412.00 | 370 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 115 355.00 | |||
136 Profit for the Year | 29 582.00 | |||
142 Total Equity - Total I | 153 322.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 15 899.00 | |||
176 Total debts | 16 091.00 | |||
180 Liabilities Total | 169 412.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 324 009.00 | 324 009.00 | ||
494 Total Fixed Assets (Decreases) | 100 487.00 | 100 487.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 22 500.00 | 22 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 22 500.00 | 22 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 550.00 | 26 550.00 | ||
378 Amount of deductible VAT on goods and services | 6 504.00 | 6 504.00 | ||
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