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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : MOD'LING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| Name | MOD'LING |
| Siren | 791545197 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/049638 |
| Management number | 2013B01260 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 605.00 | 1 083.00 | 522.00 | 1 605.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 620.00 | 1 083.00 | 537.00 | 1 620.00 |
072 Receivables – Other | 9 108.00 | 9 108.00 | 9 108.00 | |
084 Cash | 19 185.00 | 19 185.00 | 19 185.00 | |
096 Total Current Assets + Prepaid Expenses | 28 293.00 | 28 293.00 | 28 293.00 | |
110 Total Assets | 29 913.00 | 1 083.00 | 28 830.00 | 29 913.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 13 986.00 | |||
136 Profit for the Year | -3.00 | |||
142 Total Equity - Total I | 14 484.00 | |||
166 Suppliers and related accounts | 2 294.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 584.00 | |||
172 Other debts | 12 053.00 | |||
176 Total debts | 14 347.00 | |||
180 Liabilities Total | 28 830.00 | |||
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