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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : LE MOOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Complete |
| 2020-09-14 | Public | 2019-09-30 | Simplified |
| 2020-09-11 | Public | 2018-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-02-22 | Public | 2016-09-30 | Simplified |
| Name | LE MOOSE |
| Siren | 481291953 |
| Closing | 2021-09-30 |
| Registry code | 8303 |
| Registration number | 286 |
| Management number | 2019B00818 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83420 LA CROIX-VALMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 982.00 | 1 752.00 | 1 230.00 | 2 982.00 |
044 Total Fixed Assets | 2 982.00 | 1 752.00 | 1 230.00 | 2 982.00 |
072 Receivables – Other | 213 090.00 | 212 236.00 | 854.00 | 213 090.00 |
084 Cash | 559.00 | 559.00 | 559.00 | |
096 Total Current Assets + Prepaid Expenses | 213 649.00 | 212 236.00 | 1 413.00 | 213 649.00 |
110 Total Assets | 216 631.00 | 213 988.00 | 2 643.00 | 216 631.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 137 682.00 | |||
134 Retained Earnings | -250 418.00 | |||
136 Profit for the Year | -103 997.00 | |||
142 Total Equity - Total I | -205 733.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 450.00 | |||
172 Other debts | 206 704.00 | |||
176 Total debts | 208 376.00 | |||
180 Liabilities Total | 2 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 16.00 | 16.00 | ||
242 Other external expenses | 3 264.00 | 1 327.00 | 3 264.00 | |
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 613.00 | 1 780.00 | |
256 Provisions | 83 699.00 | |||
264 Total operating expenses | 5 044.00 | 86 639.00 | 5 044.00 | |
270 Operating profit | -5 028.00 | -86 639.00 | -5 028.00 | |
280 Financial income | 217.00 | 44.00 | 217.00 | |
294 Financial expenses | 98 476.00 | 2 737.00 | 98 476.00 | |
300 Exceptional expenses | 711.00 | 8 154.00 | 711.00 | |
310 Profit or loss | -103 997.00 | -97 485.00 | -103 997.00 | |
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