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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : MOMACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Partially confidential | 2022-10-31 | Simplified |
| Name | MOMACA |
| Siren | 893403758 |
| Closing | 2022-10-31 |
| Registry code | 4202 |
| Registration number | B2023/003455 |
| Management number | 2021B00751 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42150 LA RICAMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 259 620.00 | 259 620.00 | 259 620.00 | |
028 Tangible Assets | 64 543.00 | 15 072.00 | 49 471.00 | 64 543.00 |
040 Financial Assets | 16 290.00 | 16 290.00 | 16 290.00 | |
044 Total Fixed Assets | 340 453.00 | 15 072.00 | 325 381.00 | 340 453.00 |
072 Receivables – Other | 1 892.00 | 1 892.00 | 1 892.00 | |
084 Cash | 79 574.00 | 79 574.00 | 79 574.00 | |
092 Prepaid expenses | 11 261.00 | 11 261.00 | 11 261.00 | |
096 Total Current Assets + Prepaid Expenses | 92 726.00 | 92 726.00 | 92 726.00 | |
110 Total Assets | 433 179.00 | 15 072.00 | 418 107.00 | 433 179.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 23 041.00 | |||
142 Total Equity - Total I | 33 041.00 | |||
156 Loans and similar debts | 209 944.00 | |||
166 Suppliers and related accounts | 13 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 799.00 | |||
172 Other debts | 161 504.00 | |||
176 Total debts | 385 067.00 | |||
180 Liabilities Total | 418 107.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 259 620.00 | 259 620.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 56 045.00 | 56 045.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 498.00 | 8 498.00 | ||
482 INCREASES Financial Assets | 16 290.00 | 16 290.00 | ||
492 Total Fixed Assets (Increases) | 340 453.00 | 340 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79 093.00 | 79 093.00 | ||
378 Amount of deductible VAT on goods and services | 49 498.00 | 49 498.00 | ||
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