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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : MOVING CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2020-09-30 | Complete |
| 2023-05-15 | Public | 2022-09-30 | Complete |
| 2021-07-20 | Public | 2019-09-30 | Simplified |
| Name | MOVING CAR |
| Siren | 503347601 |
| Closing | 2022-09-30 |
| Registry code | 5910 |
| Registration number | 9386 |
| Management number | 2008B00780 |
| Activity code | 7711A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 268.00 | 2 268.00 | 2 268.00 | |
BZ Other receivables | 45 856.00 | 45 856.00 | 45 856.00 | |
CF Cash and cash equivalents | 975.00 | 975.00 | 975.00 | |
CJ TOTAL (II) | 49 100.00 | 49 100.00 | 49 100.00 | |
CO Grand total (0 to V) | 49 100.00 | 49 100.00 | 49 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 500.00 | 31 500.00 | ||
DB Share, merger, contribution premiums, etc. | 458 318.00 | 458 318.00 | ||
DD Legal reserve (1) | 398.00 | 398.00 | ||
DH Retained earnings | -2 021 231.00 | -2 021 231.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 142.00 | -22 142.00 | ||
DL TOTAL (I) | -1 553 156.00 | -1 553 156.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 588 321.00 | 1 588 321.00 | ||
DX Trade payables and related accounts | 12 063.00 | 12 063.00 | ||
EA Other liabilities | 1 871.00 | 1 871.00 | ||
EC TOTAL (IV) | 1 602 257.00 | 1 602 257.00 | ||
EE Grand total (I to V) | 49 100.00 | 49 100.00 | ||
EI Including equity loans | 1 566 248.00 | 1 566 248.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 69.00 | |||
GF Total Operating Expenses (II) | 69.00 | |||
GG - OPERATING RESULT (I - II) | -69.00 | |||
GR Interest and similar expenses | 21 457.00 | |||
GU Total financial expenses (VI) | 22 072.00 | |||
GV - FINANCIAL INCOME (V - VI) | -22 072.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 142.00 | 22 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 142.00 | -22 142.00 | ||
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