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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : CABINET MOIROUX SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-15 | Partially confidential | 2020-12-31 | Complete |
| 2018-12-17 | Partially confidential | 2018-06-30 | Complete |
| 2017-10-25 | Public | 2017-06-30 | Complete |
| 2017-04-21 | Public | 2016-06-30 | Complete |
| Name | CABINET MOIROUX SARL |
| Siren | 330827502 |
| Closing | 2021-12-31 |
| Registry code | 4201 |
| Registration number | 3443 |
| Management number | 1984B00145 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42510 Balbigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 629.00 | 1 629.00 | 1 629.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 1 650.00 | 1 650.00 | 1 650.00 | |
110 Total Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
120 Share or Individual Capital | 35 322.00 | |||
126 Legal Reserve | 2 036.00 | |||
134 Retained Earnings | -35 616.00 | |||
136 Profit for the Year | -693.00 | |||
142 Total Equity - Total I | 1 050.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 1 650.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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