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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : MOUGUERRE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2019-12-31 | Simplified |
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | MOUGUERRE IMMO |
| Siren | 812896777 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9373 |
| Management number | 2015B00715 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 MOUGUERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 8 797.00 | 4 248.00 | 4 549.00 | 8 797.00 |
040 Financial Assets | 278.00 | 278.00 | 278.00 | |
044 Total Fixed Assets | 64 075.00 | 4 248.00 | 59 827.00 | 64 075.00 |
064 Advances and down payments on orders | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 36 461.00 | 36 461.00 | 36 461.00 | |
084 Cash | 122 231.00 | 122 231.00 | 122 231.00 | |
092 Prepaid expenses | 3 287.00 | 3 287.00 | 3 287.00 | |
096 Total Current Assets + Prepaid Expenses | 162 140.00 | 162 140.00 | 162 140.00 | |
110 Total Assets | 226 215.00 | 4 248.00 | 221 967.00 | 226 215.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 86 197.00 | |||
136 Profit for the Year | -3 317.00 | |||
142 Total Equity - Total I | 93 880.00 | |||
156 Loans and similar debts | 41 431.00 | |||
166 Suppliers and related accounts | 77 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 020.00 | |||
172 Other debts | 9 086.00 | |||
176 Total debts | 128 086.00 | |||
180 Liabilities Total | 221 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 373.00 | |||
195 Of which payables due in more than one year | 2 456.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 373.00 | 2 373.00 | ||
490 Total Fixed Assets (Gross Value) | 61 702.00 | 61 702.00 | ||
492 Total Fixed Assets (Increases) | 2 373.00 | 2 373.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 478.00 | 478.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 490.00 | 59 490.00 | ||
378 Amount of deductible VAT on goods and services | 49 111.00 | 49 111.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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