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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : CABINET FERNAND MOYANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | CABINET FERNAND MOYANO |
| Siren | 433404464 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2409 |
| Management number | 2000B00228 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 349.00 | 349.00 | 349.00 | |
BJ TOTAL (I) | 349.00 | 349.00 | 349.00 | |
BX Customers and related accounts | 2 268.00 | 2 268.00 | 2 268.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 11 898.00 | 11 898.00 | 11 898.00 | |
CH Prepaid expenses | 898.00 | 898.00 | 898.00 | |
CJ TOTAL (II) | 15 131.00 | 15 131.00 | 15 131.00 | |
CO Grand total (0 to V) | 15 480.00 | 349.00 | 15 131.00 | 15 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 14 596.00 | 14 596.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 643.00 | -1 643.00 | ||
DL TOTAL (I) | 14 753.00 | 14 753.00 | ||
DY Tax and social security liabilities | 378.00 | 378.00 | ||
EC TOTAL (IV) | 378.00 | 378.00 | ||
EE Grand total (I to V) | 15 131.00 | 15 131.00 | ||
EG Accrued income and payables due within one year | 378.00 | 378.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 640.00 | 8 640.00 | 8 640.00 | |
FJ Net sales | 8 640.00 | 8 640.00 | 8 640.00 | |
FR Total operating income (I) | 8 640.00 | |||
FW Other purchases and external expenses | 7 570.00 | |||
FX Taxes, duties, and similar payments | 312.00 | |||
FY Salaries and Wages | 2 400.00 | |||
GF Total Operating Expenses (II) | 10 282.00 | |||
GG - OPERATING RESULT (I - II) | -1 643.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 643.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 640.00 | 8 640.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 283.00 | 10 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 643.00 | -1 643.00 | ||
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