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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : RESTEZ DANS LE MOOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-14 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | RESTEZ DANS LE MOOV |
| Siren | 879080679 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 4534 |
| Management number | 2019B01684 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 1 161.00 | 1 161.00 | 1 161.00 | |
CF Cash and cash equivalents | 7 670.00 | 7 670.00 | 7 670.00 | |
CJ TOTAL (II) | 8 951.00 | 8 951.00 | 8 951.00 | |
CO Grand total (0 to V) | 8 951.00 | 8 951.00 | 8 951.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 886.00 | 886.00 | ||
DL TOTAL (I) | 4 886.00 | 4 886.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 721.00 | 721.00 | ||
DX Trade payables and related accounts | 830.00 | 830.00 | ||
DY Tax and social security liabilities | 2 474.00 | 2 474.00 | ||
EA Other liabilities | 40.00 | 40.00 | ||
EC TOTAL (IV) | 4 065.00 | 4 065.00 | ||
EE Grand total (I to V) | 8 951.00 | 8 951.00 | ||
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