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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : MOCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Partially confidential | 2016-12-31 | Complete |
| Name | MOCI |
| Siren | 410429419 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10530 |
| Management number | 2007B11400 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 206.00 | 1 206.00 | 1 206.00 | |
BJ TOTAL (I) | 15 441 173.00 | 1 206.00 | 15 439 967.00 | 15 441 173.00 |
BX Customers and related accounts | 134 400.00 | 134 400.00 | 134 400.00 | |
BZ Other receivables | 1 419 914.00 | 1 419 914.00 | 1 419 914.00 | |
CF Cash and cash equivalents | 980 440.00 | 980 440.00 | 980 440.00 | |
CJ TOTAL (II) | 2 534 754.00 | 2 534 754.00 | 2 534 754.00 | |
CO Grand total (0 to V) | 17 975 927.00 | 1 206.00 | 17 974 721.00 | 17 975 927.00 |
CU Other investments | 15 439 967.00 | 15 439 967.00 | 15 439 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 204 896.00 | 204 896.00 | 204 896.00 | |
DB Share, merger, contribution premiums, etc. | 8 834 303.00 | 8 834 303.00 | 8 834 303.00 | |
DD Legal reserve (1) | 20 490.00 | 20 490.00 | 20 490.00 | |
DG Other reserves | 195 636.00 | 195 636.00 | 195 636.00 | |
DH Retained earnings | 2 104 119.00 | 2 045 221.00 | 2 104 119.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -583 852.00 | 58 898.00 | -583 852.00 | |
DL TOTAL (I) | 10 775 592.00 | 11 359 444.00 | 10 775 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 455 030.00 | 54 978.00 | 6 455 030.00 | |
DX Trade payables and related accounts | 9 600.00 | 19 203.00 | 9 600.00 | |
DY Tax and social security liabilities | 76 072.00 | 44 649.00 | 76 072.00 | |
EA Other liabilities | 658 427.00 | 52.00 | 658 427.00 | |
EC TOTAL (IV) | 7 199 129.00 | 118 882.00 | 7 199 129.00 | |
EE Grand total (I to V) | 17 974 721.00 | 11 478 326.00 | 17 974 721.00 | |
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