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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : MOD'LING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-09 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-04 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2018-12-24 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| Name | MOD'LING |
| Siren | 791545197 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/051765 |
| Management number | 2013B01260 |
| Activity code | 9602A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 14 005.00 | 14 005.00 | 14 005.00 | |
096 Total Current Assets + Prepaid Expenses | 29 005.00 | 29 005.00 | 29 005.00 | |
110 Total Assets | 29 005.00 | 29 005.00 | 29 005.00 | |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 13 984.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 14 480.00 | |||
166 Suppliers and related accounts | 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 693.00 | |||
172 Other debts | 13 693.00 | |||
176 Total debts | 14 526.00 | |||
180 Liabilities Total | 29 005.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
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