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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : CABINET MOIROUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-25 | Public | 2017-06-30 | Complete |
| 2017-04-21 | Public | 2016-06-30 | Complete |
| Name | CABINET MOIROUX SARL |
| Siren | 330827502 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 4154 |
| Management number | 1984B00145 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42510 Balbigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 629.00 | 1 629.00 | 1 629.00 | |
CF Cash and cash equivalents | 834.00 | 834.00 | 834.00 | |
CJ TOTAL (II) | 2 463.00 | 2 463.00 | 2 463.00 | |
CO Grand total (0 to V) | 2 463.00 | 2 463.00 | 2 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 322.00 | 35 322.00 | 35 322.00 | |
DD Legal reserve (1) | 2 036.00 | 2 036.00 | 2 036.00 | |
DH Retained earnings | -34 079.00 | 57 671.00 | -34 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 536.00 | -91 751.00 | -1 536.00 | |
DL TOTAL (I) | 1 743.00 | 3 279.00 | 1 743.00 | |
DX Trade payables and related accounts | 720.00 | 8 519.00 | 720.00 | |
DY Tax and social security liabilities | 155.00 | |||
EC TOTAL (IV) | 720.00 | 8 674.00 | 720.00 | |
EE Grand total (I to V) | 2 463.00 | 11 953.00 | 2 463.00 | |
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