Grow your business safely with MOM
All the information you need about MOM to develop and secure your business in France
M
HOME >
CORPORATES
>
MOM >
BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : MOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-02-24 | Public | 2020-09-30 | Simplified |
| Name | MOM |
| Siren | 878962869 |
| Closing | 2020-09-30 |
| Registry code | 8602 |
| Registration number | 1226 |
| Management number | 2019B00860 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86800 JARDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 029.00 | 378.00 | 651.00 | 1 029.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 29 000.00 | 29 000.00 | 29 000.00 | |
084 Cash | 3 971.00 | 3 971.00 | 3 971.00 | |
096 Total Current Assets + Prepaid Expenses | 32 971.00 | 32 971.00 | 32 971.00 | |
110 Total Assets | 33 971.00 | 33 971.00 | 33 971.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -28.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 4 971.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 000.00 | |||
172 Other debts | 29 000.00 | |||
176 Total debts | 29 000.00 | |||
180 Liabilities Total | 33 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28.00 | 28.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 28.00 | 28.00 | ||
270 Operating profit | -28.00 | -28.00 | ||
280 Financial income | 561.00 | 561.00 | ||
290 Exceptional income | 2 310.00 | 2 310.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
310 Profit or loss | -28.00 | -28.00 | ||
all companies in France
Complete and comprehensive database.
