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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : AS MOUVEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| Name | AS MOUVEMENT |
| Siren | 841514490 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 10698 |
| Management number | 2018B04661 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
064 Advances and down payments on orders | 25 500.00 | 25 500.00 | 25 500.00 | |
068 Receivables – Trade and related accounts | 8 980.00 | 8 980.00 | 8 980.00 | |
072 Receivables – Other | 4 101.00 | 4 101.00 | 4 101.00 | |
084 Cash | 59 949.00 | 59 949.00 | 59 949.00 | |
088 Cash | ||||
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 98 712.00 | 98 712.00 | 98 712.00 | |
110 Total Assets | 101 412.00 | 101 412.00 | 101 412.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 254.00 | |||
136 Profit for the Year | 3 818.00 | |||
142 Total Equity - Total I | 39 272.00 | |||
166 Suppliers and related accounts | 33 635.00 | |||
172 Other debts | 28 505.00 | |||
176 Total debts | 62 141.00 | |||
180 Liabilities Total | 101 412.00 | |||
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