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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 9718 |
| Management number | 2019B01684 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 1 216.00 | 1 216.00 | 1 216.00 | |
110 Total Assets | 1 216.00 | 1 216.00 | 1 216.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 486.00 | |||
136 Profit for the Year | -6 699.00 | |||
142 Total Equity - Total I | -1 813.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 1 695.00 | |||
176 Total debts | 3 029.00 | |||
180 Liabilities Total | 1 216.00 | |||
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