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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : MOELLEUSES ET PERSILLEES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-03-31 | Complete |
| 2021-09-27 | Public | 2021-03-31 | Simplified |
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| Name | MOELLEUSES ET PERSILLEES HOLDING |
| Siren | 879370393 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 37811 |
| Management number | 2019B05982 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 434.00 | 1 434.00 | 1 434.00 | |
BJ TOTAL (I) | 17 456.00 | 17 456.00 | 17 456.00 | |
BZ Other receivables | 223 362.00 | 223 362.00 | 223 362.00 | |
CF Cash and cash equivalents | 10 578.00 | 10 578.00 | 10 578.00 | |
CJ TOTAL (II) | 233 941.00 | 233 941.00 | 233 941.00 | |
CO Grand total (0 to V) | 251 397.00 | 251 397.00 | 251 397.00 | |
CU Other investments | 16 022.00 | 16 022.00 | 16 022.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -2 196.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 066.00 | 10 784.00 | 43 066.00 | |
DL TOTAL (I) | 44 166.00 | 9 588.00 | 44 166.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 291.00 | 10 357.00 | 205 291.00 | |
DX Trade payables and related accounts | 1 940.00 | 1 100.00 | 1 940.00 | |
EA Other liabilities | 6 076.00 | |||
EC TOTAL (IV) | 207 231.00 | 17 534.00 | 207 231.00 | |
EE Grand total (I to V) | 251 397.00 | 27 122.00 | 251 397.00 | |
EI Including equity loans | -21.00 | -21.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 541.00 | |||
GF Total Operating Expenses (II) | 1 541.00 | |||
GG - OPERATING RESULT (I - II) | -1 541.00 | |||
GJ Financial income from other securities and fixed asset receivables | 45 734.00 | |||
GP Total financial income (V) | 45 734.00 | |||
GR Interest and similar expenses | 1 126.00 | |||
GU Total financial expenses (VI) | 1 126.00 | |||
GV - FINANCIAL INCOME (V - VI) | 44 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 066.00 | |||
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