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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : M.O.P.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Partially confidential | 2016-12-31 | Complete |
| Name | M.O.P.S. |
| Siren | 422848218 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6959 |
| Management number | 1999B00306 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68790 Morschwiller-le-Bas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 325.00 | 175.00 | 1 500.00 |
AT Other tangible assets | 10 932.00 | 7 009.00 | 3 923.00 | 10 932.00 |
BJ TOTAL (I) | 27 464.00 | 8 334.00 | 19 130.00 | 27 464.00 |
BN Goods in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
BX Customers and related accounts | 26 369.00 | 26 369.00 | 26 369.00 | |
BZ Other receivables | 3 455.00 | 3 455.00 | 3 455.00 | |
CF Cash and cash equivalents | 68 902.00 | 68 902.00 | 68 902.00 | |
CH Prepaid expenses | 165.00 | 165.00 | 165.00 | |
CJ TOTAL (II) | 113 891.00 | 113 891.00 | 113 891.00 | |
CO Grand total (0 to V) | 141 355.00 | 8 334.00 | 133 021.00 | 141 355.00 |
CU Other investments | 15 032.00 | 15 032.00 | 15 032.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 110 518.00 | 110 518.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 494.00 | -19 494.00 | ||
DL TOTAL (I) | 99 409.00 | 99 409.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 819.00 | 819.00 | ||
DX Trade payables and related accounts | 7 325.00 | 7 325.00 | ||
DY Tax and social security liabilities | 15 133.00 | 15 133.00 | ||
EA Other liabilities | 10 335.00 | 10 335.00 | ||
EC TOTAL (IV) | 33 612.00 | 33 612.00 | ||
EE Grand total (I to V) | 133 021.00 | 133 021.00 | ||
EG Accrued income and payables due within one year | 33 612.00 | 33 612.00 | ||
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