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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : MOYENNE DURANCE RECYCLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | MOYENNE DURANCE RECYCLAGE |
| Siren | 487625733 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 816 |
| Management number | 2006B40024 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04350 Malijai |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 17 490.00 | 17 490.00 | 17 490.00 | |
CJ TOTAL (II) | 17 490.00 | 17 490.00 | 17 490.00 | |
CO Grand total (0 to V) | 17 490.00 | 17 490.00 | 17 490.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DB Share, merger, contribution premiums, etc. | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 8 140.00 | 8 926.00 | 8 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -115.00 | -786.00 | -115.00 | |
DL TOTAL (I) | 16 275.00 | 16 390.00 | 16 275.00 | |
EA Other liabilities | 1 215.00 | 1 393.00 | 1 215.00 | |
EC TOTAL (IV) | 1 215.00 | 1 393.00 | 1 215.00 | |
EE Grand total (I to V) | 17 490.00 | 17 782.00 | 17 490.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 177.00 | |||
FR Total operating income (I) | 177.00 | |||
FW Other purchases and external expenses | 113.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 29.00 | |||
GF Total Operating Expenses (II) | 142.00 | |||
GG - OPERATING RESULT (I - II) | 35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 177.00 | 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 292.00 | 786.00 | 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -115.00 | -786.00 | -115.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 215.00 | 1 215.00 | 1 215.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 17 490.00 | 17 490.00 | 17 490.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 490.00 | 17 490.00 | 17 490.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 215.00 | 1 215.00 | 1 215.00 | |
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