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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : LA MOULINOISE DES MANAGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | LA MOULINOISE DES MANAGERS |
| Siren | 804061695 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 2853 |
| Management number | 2014B00276 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 Avermes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 396 813.00 | 1 396 813.00 | 1 396 813.00 | |
BZ Other receivables | 1 431.00 | 1 431.00 | 1 431.00 | |
CF Cash and cash equivalents | 273.00 | 273.00 | 273.00 | |
CJ TOTAL (II) | 1 704.00 | 1 704.00 | 1 704.00 | |
CO Grand total (0 to V) | 1 398 517.00 | 1 398 517.00 | 1 398 517.00 | |
CU Other investments | 1 396 813.00 | 1 396 813.00 | 1 396 813.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 396 814.00 | 1 396 814.00 | 1 396 814.00 | |
DH Retained earnings | -13 804.00 | -12 955.00 | -13 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -597.00 | -848.00 | -597.00 | |
DL TOTAL (I) | 1 382 413.00 | 1 383 010.00 | 1 382 413.00 | |
DX Trade payables and related accounts | 504.00 | 504.00 | 504.00 | |
EA Other liabilities | 15 600.00 | 15 600.00 | 15 600.00 | |
EC TOTAL (IV) | 16 104.00 | 16 104.00 | 16 104.00 | |
EE Grand total (I to V) | 1 398 517.00 | 1 399 114.00 | 1 398 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 597.00 | |||
GF Total Operating Expenses (II) | 597.00 | |||
GG - OPERATING RESULT (I - II) | -597.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 597.00 | 848.00 | 597.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -597.00 | -848.00 | -597.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 396 813.00 | 1 396 813.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 396 813.00 | |||
I4 DECREASES Grand Total | 1 396 813.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 396 813.00 | 1 396 813.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 504.00 | 504.00 | 504.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 600.00 | 600.00 | 600.00 | |
UP Loans | 5.00 | 5.00 | 5.00 | |
VB VAT | 1 431.00 | 1 431.00 | 1 431.00 | |
VI Group and Associates | 15 000.00 | 15 000.00 | 15 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 431.00 | 1 431.00 | 1 431.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 104.00 | 16 104.00 | 16 104.00 | |
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