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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : MOUTOT FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| Name | MOUTOT FINANCES |
| Siren | 488576299 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 7214 |
| Management number | 2006B80049 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07340 Charnas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 43 289.00 | 481.00 | 42 808.00 | 43 289.00 |
040 Financial Assets | 400 000.00 | 400 000.00 | 400 000.00 | |
044 Total Fixed Assets | 447 889.00 | 5 081.00 | 442 808.00 | 447 889.00 |
068 Receivables – Trade and related accounts | 17 902.00 | 17 902.00 | 17 902.00 | |
072 Receivables – Other | 29 523.00 | 29 523.00 | 29 523.00 | |
080 Sellable securities | 500 000.00 | 500 000.00 | 500 000.00 | |
084 Cash | 2 131 142.00 | 2 131 142.00 | 2 131 142.00 | |
096 Total Current Assets + Prepaid Expenses | 2 678 567.00 | 2 678 567.00 | 2 678 567.00 | |
110 Total Assets | 3 126 456.00 | 5 081.00 | 3 121 375.00 | 3 126 456.00 |
120 Share or Individual Capital | 800 000.00 | |||
126 Legal Reserve | 80 000.00 | |||
132 Other Reserves | 1 687 955.00 | |||
136 Profit for the Year | 506 671.00 | |||
142 Total Equity - Total I | 3 074 627.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -15 002.00 | |||
172 Other debts | 44 995.00 | |||
176 Total debts | 46 748.00 | |||
180 Liabilities Total | 3 121 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 269.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 43 289.00 | 43 289.00 | ||
490 Total Fixed Assets (Gross Value) | 404 600.00 | 404 600.00 | ||
492 Total Fixed Assets (Increases) | 43 289.00 | 43 289.00 | ||
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