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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : MO3C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2021-06-30 | Complete |
| Name | MO3C |
| Siren | 491205464 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 1076 |
| Management number | 2017D00676 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 Saint Martin de l'If |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
AT Other tangible assets | 673.00 | 263.00 | 410.00 | 673.00 |
BH Other financial assets | 688.00 | 688.00 | 688.00 | |
BJ TOTAL (I) | 38 461.00 | 263.00 | 38 198.00 | 38 461.00 |
BX Customers and related accounts | 120 614.00 | 37 657.00 | 82 957.00 | 120 614.00 |
BZ Other receivables | 4 289.00 | 4 289.00 | 4 289.00 | |
CF Cash and cash equivalents | 19 597.00 | 19 597.00 | 19 597.00 | |
CJ TOTAL (II) | 144 500.00 | 37 657.00 | 106 844.00 | 144 500.00 |
CO Grand total (0 to V) | 182 961.00 | 37 920.00 | 145 041.00 | 182 961.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DB Share, merger, contribution premiums, etc. | 15 432.00 | 15 432.00 | 15 432.00 | |
DD Legal reserve (1) | 4 854.00 | 4 020.00 | 4 854.00 | |
DH Retained earnings | -55 887.00 | -61 055.00 | -55 887.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 381.00 | 3 597.00 | 8 381.00 | |
DL TOTAL (I) | 72 781.00 | 61 995.00 | 72 781.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 058.00 | 5 058.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 466.00 | 12 507.00 | 23 466.00 | |
DX Trade payables and related accounts | 3 336.00 | 33 805.00 | 3 336.00 | |
DY Tax and social security liabilities | 39 973.00 | 14 439.00 | 39 973.00 | |
EA Other liabilities | 427.00 | 20.00 | 427.00 | |
EC TOTAL (IV) | 72 260.00 | 60 771.00 | 72 260.00 | |
EE Grand total (I to V) | 145 041.00 | 122 765.00 | 145 041.00 | |
EG Accrued income and payables due within one year | 72 260.00 | 60 771.00 | 72 260.00 | |
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