Grow your business safely with MOONARTE
All the information you need about MOONARTE to develop and secure your business in France
M
HOME >
CORPORATES
>
MOONARTE >
BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : MOONARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| Name | MOONARTE |
| Siren | 803676600 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37767 |
| Management number | 2017B03582 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 053.00 | 1 705.00 | 1 348.00 | 3 053.00 |
AT Other tangible assets | 11 452.00 | 5 514.00 | 5 938.00 | 11 452.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 24 505.00 | 7 219.00 | 17 286.00 | 24 505.00 |
BV Advances and down payments on orders | 2 361.00 | 2 361.00 | 2 361.00 | |
BX Customers and related accounts | 468 589.00 | 468 589.00 | 468 589.00 | |
BZ Other receivables | 175 691.00 | 175 691.00 | 175 691.00 | |
CF Cash and cash equivalents | 15 023.00 | 15 023.00 | 15 023.00 | |
CJ TOTAL (II) | 661 664.00 | 661 664.00 | 661 664.00 | |
CO Grand total (0 to V) | 686 169.00 | 7 219.00 | 678 950.00 | 686 169.00 |
CP Shares due in less than one year | 10 000.00 | 10 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 500.00 | 1 500.00 | |
DH Retained earnings | 103 987.00 | 64 440.00 | 103 987.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -28 213.00 | 40 547.00 | -28 213.00 | |
DL TOTAL (I) | 92 274.00 | 120 487.00 | 92 274.00 | |
DU Loans and Debts from Credit Institutions (3) | 24 785.00 | 17 966.00 | 24 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 643.00 | 10 721.00 | 6 643.00 | |
DW Advances and down payments received on current orders | 10 990.00 | 10 990.00 | ||
DX Trade payables and related accounts | 310 770.00 | 184 470.00 | 310 770.00 | |
DY Tax and social security liabilities | 233 201.00 | 316 891.00 | 233 201.00 | |
EA Other liabilities | 287.00 | 10 990.00 | 287.00 | |
EC TOTAL (IV) | 586 676.00 | 541 037.00 | 586 676.00 | |
EE Grand total (I to V) | 678 950.00 | 661 524.00 | 678 950.00 | |
EG Accrued income and payables due within one year | 586 676.00 | 541 037.00 | 586 676.00 | |
all companies in France
Complete and comprehensive database.
