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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : MOZID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-08-24 | Partially confidential | 2018-12-31 | Complete |
| Name | MOZID |
| Siren | 799621792 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8994 |
| Management number | 2014B00041 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 4 320.00 | 4 320.00 | 4 320.00 | |
CF Cash and cash equivalents | 10 962.00 | 10 962.00 | 10 962.00 | |
CJ TOTAL (II) | 15 282.00 | 15 282.00 | 15 282.00 | |
CO Grand total (0 to V) | 16 782.00 | 16 782.00 | 16 782.00 | |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DH Retained earnings | -226 412.00 | -226 412.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 833.00 | -3 833.00 | ||
DL TOTAL (I) | -229 745.00 | -229 745.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 243 905.00 | 243 905.00 | ||
DX Trade payables and related accounts | 2 623.00 | 2 623.00 | ||
EC TOTAL (IV) | 246 528.00 | 246 528.00 | ||
EE Grand total (I to V) | 16 782.00 | 16 782.00 | ||
EG Accrued income and payables due within one year | 246 528.00 | 246 528.00 | ||
| 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 | 2 623.00 | 2 623.00 | 2 623.00 | |
VI Group and Associates | 243 905.00 | 243 905.00 | 243 905.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 320.00 | 4 320.00 | 4 320.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 320.00 | 4 320.00 | 4 320.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 246 528.00 | 246 528.00 | 246 528.00 | |
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