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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : MOLDA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | MOLDA FRANCE |
| Siren | 305755597 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13755 |
| Management number | 2006B00765 |
| Activity code | 4633Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 5 010.00 | 5 010.00 | 5 010.00 | |
BJ TOTAL (I) | 5 010.00 | 5 010.00 | 5 010.00 | |
BX Customers and related accounts | 65 353.00 | 4 005.00 | 61 348.00 | 65 353.00 |
BZ Other receivables | 10 514.00 | 10 514.00 | 10 514.00 | |
CF Cash and cash equivalents | 25 001.00 | 25 001.00 | 25 001.00 | |
CJ TOTAL (II) | 100 868.00 | 4 005.00 | 96 863.00 | 100 868.00 |
CO Grand total (0 to V) | 105 878.00 | 4 005.00 | 101 873.00 | 105 878.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 64 200.00 | 64 200.00 | 64 200.00 | |
DH Retained earnings | -48 150.00 | -44 955.00 | -48 150.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 267.00 | -3 194.00 | -3 267.00 | |
DL TOTAL (I) | 45 782.00 | 49 049.00 | 45 782.00 | |
DQ Provisions for Expenses | 32 000.00 | 32 000.00 | 32 000.00 | |
DR TOTAL (IV) | 32 000.00 | 32 000.00 | 32 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DX Trade payables and related accounts | 3 644.00 | 3 794.00 | 3 644.00 | |
EA Other liabilities | 20 426.00 | 16 632.00 | 20 426.00 | |
EC TOTAL (IV) | 24 091.00 | 20 446.00 | 24 091.00 | |
EE Grand total (I to V) | 101 873.00 | 101 496.00 | 101 873.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 20.00 | |||
FR Total operating income (I) | 20.00 | |||
FW Other purchases and external expenses | 3 214.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 3 367.00 | |||
GG - OPERATING RESULT (I - II) | -3 347.00 | |||
GL Other interest and similar income | 80.00 | |||
GP Total financial income (V) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 267.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 80.00 | 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 367.00 | 3 274.00 | 3 367.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 267.00 | -3 194.00 | -3 267.00 | |
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