Grow your business safely with MOOVING SARL
All the information you need about MOOVING SARL to develop and secure your business in France
M
HOME >
CORPORATES
>
MOOVING SARL >
BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : MOOVING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-24 | Partially confidential | 2019-09-30 | Complete |
| 2018-06-01 | Public | 2017-09-30 | Complete |
| 2017-05-22 | Public | 2016-09-30 | Complete |
| Name | MOOVING SARL |
| Siren | 343208948 |
| Closing | 2022-09-30 |
| Registry code | 0401 |
| Registration number | 1129 |
| Management number | 1999B00010 |
| Activity code | 3230Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04700 Oraison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 67 625.00 | 57 121.00 | 10 504.00 | 67 625.00 |
AR Technical installations, industrial equipment and tools | 68 489.00 | 53 449.00 | 15 040.00 | 68 489.00 |
AT Other tangible assets | 167 309.00 | 144 724.00 | 22 585.00 | 167 309.00 |
BH Other financial assets | 7 530.00 | 7 530.00 | 7 530.00 | |
BJ TOTAL (I) | 311 353.00 | 255 294.00 | 56 059.00 | 311 353.00 |
BT Goods | 1 230 790.00 | 29 850.00 | 1 200 941.00 | 1 230 790.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 272 810.00 | 9 038.00 | 263 771.00 | 272 810.00 |
BZ Other receivables | 504 542.00 | 504 542.00 | 504 542.00 | |
CF Cash and cash equivalents | 176 184.00 | 176 184.00 | 176 184.00 | |
CH Prepaid expenses | 10 372.00 | 10 372.00 | 10 372.00 | |
CJ TOTAL (II) | 2 194 697.00 | 38 888.00 | 2 155 810.00 | 2 194 697.00 |
CO Grand total (0 to V) | 2 506 050.00 | 294 182.00 | 2 211 869.00 | 2 506 050.00 |
CP Shares due in less than one year | 7 530.00 | 7 530.00 | ||
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 786 989.00 | 786 989.00 | 786 989.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223 291.00 | 293 990.00 | 223 291.00 | |
DL TOTAL (I) | 1 060 588.00 | 1 131 287.00 | 1 060 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 868 675.00 | 576 889.00 | 868 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 973.00 | 391.00 | 72 973.00 | |
DW Advances and down payments received on current orders | 2 631.00 | |||
DX Trade payables and related accounts | 144 795.00 | 136 601.00 | 144 795.00 | |
DY Tax and social security liabilities | 26 124.00 | 133 667.00 | 26 124.00 | |
EA Other liabilities | 38 714.00 | 66 120.00 | 38 714.00 | |
EC TOTAL (IV) | 1 151 281.00 | 916 299.00 | 1 151 281.00 | |
EE Grand total (I to V) | 2 211 869.00 | 2 047 585.00 | 2 211 869.00 | |
EG Accrued income and payables due within one year | 600 904.00 | 513 809.00 | 600 904.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 100 944.00 | 382.00 | 100 944.00 | |
all companies in France
Complete and comprehensive database.
