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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : GERALD MOUSSY ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | GERALD MOUSSY ET FILS |
| Siren | 421965724 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 7775 |
| Management number | 1999B50030 |
| Activity code | 1102A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51700 Igny-Comblizy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 285 680.00 | 219 330.00 | 66 350.00 | 285 680.00 |
044 Total Fixed Assets | 293 302.00 | 219 330.00 | 73 972.00 | 293 302.00 |
068 Receivables – Trade and related accounts | 19 623.00 | 19 623.00 | 19 623.00 | |
072 Receivables – Other | 5 326.00 | 5 326.00 | 5 326.00 | |
084 Cash | 128 461.00 | 128 461.00 | 128 461.00 | |
092 Prepaid expenses | 3 124.00 | 3 124.00 | 3 124.00 | |
096 Total Current Assets + Prepaid Expenses | 156 534.00 | 156 534.00 | 156 534.00 | |
110 Total Assets | 449 836.00 | 219 330.00 | 230 506.00 | 449 836.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 132 859.00 | |||
136 Profit for the Year | 22 759.00 | |||
142 Total Equity - Total I | 164 002.00 | |||
156 Loans and similar debts | 44 381.00 | |||
166 Suppliers and related accounts | 8 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 13 648.00 | |||
176 Total debts | 66 504.00 | |||
180 Liabilities Total | 230 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 531.00 | |||
195 Of which payables due in more than one year | 37 341.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 648.00 | 648.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 69 883.00 | 69 883.00 | ||
490 Total Fixed Assets (Gross Value) | 218 999.00 | 218 999.00 | ||
492 Total Fixed Assets (Increases) | 70 531.00 | 70 531.00 | ||
494 Total Fixed Assets (Decreases) | 750.00 | 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 722.00 | 25 722.00 | ||
378 Amount of deductible VAT on goods and services | 7 161.00 | 7 161.00 | ||
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