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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : MOUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-27 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-21 | Partially confidential | 2016-12-31 | Complete |
| Name | MOUSSET |
| Siren | 753867373 |
| Closing | 2021-09-30 |
| Registry code | 7106 |
| Registration number | B2022/001283 |
| Management number | 2012B00374 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 34 876.00 | 34 876.00 | 34 876.00 | |
AR Technical installations, industrial equipment and tools | 140 714.00 | 97 322.00 | 43 392.00 | 140 714.00 |
AT Other tangible assets | 216 913.00 | 143 991.00 | 72 921.00 | 216 913.00 |
AV Fixed assets in progress | 24 664.00 | 24 664.00 | 24 664.00 | |
BB Receivables related to investments | ||||
BH Other financial assets | 4 040.00 | 4 040.00 | 4 040.00 | |
BJ TOTAL (I) | 421 207.00 | 276 189.00 | 145 018.00 | 421 207.00 |
BL Raw materials, supplies | 49 921.00 | 49 921.00 | 49 921.00 | |
BN Goods in progress | 84 093.00 | 84 093.00 | 84 093.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 56 055.00 | 56 055.00 | 56 055.00 | |
BZ Other receivables | 62 620.00 | 62 620.00 | 62 620.00 | |
CF Cash and cash equivalents | 117 062.00 | 117 062.00 | 117 062.00 | |
CH Prepaid expenses | 17 200.00 | 17 200.00 | 17 200.00 | |
CJ TOTAL (II) | 386 950.00 | 386 950.00 | 386 950.00 | |
CO Grand total (0 to V) | 808 156.00 | 276 189.00 | 531 967.00 | 808 156.00 |
CP Shares due in less than one year | 4 040.00 | 4 040.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 72 919.00 | 125 704.00 | 72 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 694.00 | 135 215.00 | 40 694.00 | |
DL TOTAL (I) | 141 112.00 | 288 419.00 | 141 112.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 480.00 | 83 782.00 | 58 480.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 040.00 | 2 040.00 | ||
DW Advances and down payments received on current orders | 103 504.00 | 108 260.00 | 103 504.00 | |
DX Trade payables and related accounts | 118 054.00 | 255 256.00 | 118 054.00 | |
DY Tax and social security liabilities | 65 995.00 | 57 960.00 | 65 995.00 | |
DZ Fixed asset liabilities and related accounts | 8 215.00 | 8 215.00 | ||
EA Other liabilities | 3 203.00 | 6 561.00 | 3 203.00 | |
EB Prepaid income (2) | 31 364.00 | 909.00 | 31 364.00 | |
EC TOTAL (IV) | 390 855.00 | 512 728.00 | 390 855.00 | |
EE Grand total (I to V) | 531 967.00 | 801 146.00 | 531 967.00 | |
EG Accrued income and payables due within one year | 255 024.00 | 346 576.00 | 255 024.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 516.00 | 498.00 | 516.00 | |
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