Grow your business safely with MOLIHUA
All the information you need about MOLIHUA to develop and secure your business in France
M
HOME >
CORPORATES
>
MOLIHUA >
BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MOLIHUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | MOLIHUA |
| Siren | 823445861 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17341 |
| Management number | 2016B02536 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 450.00 | 7 882.00 | 1 568.00 | 9 450.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 12 000.00 | 7 882.00 | 4 118.00 | 12 000.00 |
050 Raw materials, supplies, in progress | 371.00 | 371.00 | 371.00 | |
072 Receivables – Other | 1 252.00 | 1 252.00 | 1 252.00 | |
084 Cash | 4 620.00 | 4 620.00 | 4 620.00 | |
096 Total Current Assets + Prepaid Expenses | 6 242.00 | 6 242.00 | 6 242.00 | |
110 Total Assets | 18 242.00 | 7 882.00 | 10 360.00 | 18 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 201.00 | |||
136 Profit for the Year | 1 686.00 | |||
142 Total Equity - Total I | -26 514.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 044.00 | |||
172 Other debts | 34 952.00 | |||
176 Total debts | 36 875.00 | |||
180 Liabilities Total | 10 360.00 | |||
199 Of which current accounts of debit partners | 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 955.00 | 52 165.00 | 41 955.00 | |
226 Operating subsidies received | 5 309.00 | 5 309.00 | ||
230 Other income | 1.00 | 10.00 | 1.00 | |
232 Total operating income excluding VAT | 47 266.00 | 52 175.00 | 47 266.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 223.00 | 837.00 | 1 223.00 | |
240 Inventory changes (raw materials and supplies) | 86.00 | -456.00 | 86.00 | |
242 Other external expenses | 22 452.00 | 27 804.00 | 22 452.00 | |
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 010.00 | 1 152.00 | |
250 Staff compensation | 17 249.00 | 25 970.00 | 17 249.00 | |
252 Social security contributions | 1 524.00 | 3 347.00 | 1 524.00 | |
254 Depreciation and amortization | 1 890.00 | 1 890.00 | 1 890.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 45 579.00 | 60 405.00 | 45 579.00 | |
270 Operating profit | 1 686.00 | -8 230.00 | 1 686.00 | |
310 Profit or loss | 1 686.00 | -8 230.00 | 1 686.00 | |
all companies in France
Complete and comprehensive database.
