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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : SASU MOCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| Name | SASU MOCA |
| Siren | 882522600 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 3519 |
| Management number | 2020B00116 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46170 CASTELNAU MONTRATIER STE ALAUZIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 236.00 | 31 236.00 | 31 236.00 | |
044 Total Fixed Assets | 31 236.00 | 31 236.00 | 31 236.00 | |
072 Receivables – Other | 12 139.00 | 12 139.00 | 12 139.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 13 531.00 | 13 531.00 | 13 531.00 | |
110 Total Assets | 44 768.00 | 44 768.00 | 44 768.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 601.00 | |||
142 Total Equity - Total I | -6 101.00 | |||
156 Loans and similar debts | 36 762.00 | |||
166 Suppliers and related accounts | 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 380.00 | |||
172 Other debts | 13 380.00 | |||
176 Total debts | 50 868.00 | |||
180 Liabilities Total | 44 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 236.00 | |||
195 Of which payables due in more than one year | 26 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 6 306.00 | 6 306.00 | ||
264 Total operating expenses | 6 392.00 | 6 392.00 | ||
270 Operating profit | -6 392.00 | -6 392.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
310 Profit or loss | -6 601.00 | -6 601.00 | ||
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