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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : MOLIVIA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| Name | MOLIVIA FRANCE |
| Siren | 887871101 |
| Closing | 2022-06-30 |
| Registry code | 1601 |
| Registration number | 466 |
| Management number | 2020B00479 |
| Activity code | 4617B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16000 Angoulême |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 3 410.00 | 3 410.00 | 3 410.00 | |
BZ Other receivables | 648.00 | 648.00 | 648.00 | |
CF Cash and cash equivalents | 1 682.00 | 1 682.00 | 1 682.00 | |
CJ TOTAL (II) | 5 741.00 | 5 741.00 | 5 741.00 | |
CO Grand total (0 to V) | 5 741.00 | 5 741.00 | 5 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 969.00 | 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 170.00 | -3 170.00 | ||
DL TOTAL (I) | -1 100.00 | -1 100.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 010.00 | 5 010.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 271.00 | 1 271.00 | ||
DX Trade payables and related accounts | 504.00 | 504.00 | ||
DY Tax and social security liabilities | 56.00 | 56.00 | ||
EC TOTAL (IV) | 6 842.00 | 6 842.00 | ||
EE Grand total (I to V) | 5 741.00 | 5 741.00 | ||
EG Accrued income and payables due within one year | 3 579.00 | 3 579.00 | ||
| 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 | |
VB VAT | 648.00 | 648.00 | 648.00 | |
VH Loans with a maturity of more than one year at origin | 5 010.00 | 1 748.00 | 3 262.00 | 5 010.00 |
VI Group and Associates | 1 271.00 | 1 271.00 | 1 271.00 | |
VJ Loans taken out during the year | 5 300.00 | 5 300.00 | ||
VK Loans repaid during the year | 289.00 | 289.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 648.00 | 648.00 | 648.00 | |
VW VAT | 56.00 | 56.00 | 56.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 842.00 | 3 579.00 | 3 262.00 | 6 842.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 125.00 | 125.00 | ||
SS Intermediary remuneration and fees (excluding retrocessions) | 474.00 | 474.00 | ||
ST Other accounts | 2 765.00 | 2 765.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 125.00 | 125.00 | ||
YY Amount of VAT collected | 48.00 | 48.00 | ||
YZ Total deductible VAT on goods and services | 309.00 | 309.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 240.00 | 3 240.00 | ||
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