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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : MOSER NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| Name | MOSER NETTOYAGE |
| Siren | 493473987 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/041339 |
| Management number | 2006B05832 |
| Activity code | 8122Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69930 SAINT-CLEMENT-LES-PLACES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 191 500.00 | 191 500.00 | 191 500.00 | |
AR Technical installations, industrial equipment and tools | 18 283.00 | 15 008.00 | 3 275.00 | 18 283.00 |
AT Other tangible assets | 38 886.00 | 34 277.00 | 4 610.00 | 38 886.00 |
BH Other financial assets | 649.00 | 649.00 | 649.00 | |
BJ TOTAL (I) | 249 318.00 | 49 285.00 | 200 034.00 | 249 318.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 85 700.00 | 85 700.00 | 85 700.00 | |
BZ Other receivables | 11 292.00 | 11 292.00 | 11 292.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 81 030.00 | 81 030.00 | 81 030.00 | |
CH Prepaid expenses | 626.00 | 626.00 | 626.00 | |
CJ TOTAL (II) | 178 663.00 | 178 663.00 | 178 663.00 | |
CO Grand total (0 to V) | 427 982.00 | 49 285.00 | 378 697.00 | 427 982.00 |
CP Shares due in less than one year | 649.00 | 649.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 178 283.00 | 169 038.00 | 178 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 951.00 | 59 246.00 | 59 951.00 | |
DL TOTAL (I) | 260 234.00 | 250 283.00 | 260 234.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 661.00 | 9 041.00 | 5 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 42 599.00 | 5 865.00 | 42 599.00 | |
DY Tax and social security liabilities | 68 856.00 | 84 720.00 | 68 856.00 | |
EA Other liabilities | 1 343.00 | 16.00 | 1 343.00 | |
EC TOTAL (IV) | 118 462.00 | 99 642.00 | 118 462.00 | |
EE Grand total (I to V) | 378 697.00 | 349 925.00 | 378 697.00 | |
EG Accrued income and payables due within one year | 116 430.00 | 99 642.00 | 116 430.00 | |
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