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BALANCE SHEET (
2023-08-04)
THE LIST OF BALANCE SHEET : MOUA LUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-04 | Partially confidential | 2022-12-31 | Complete |
| 2020-10-12 | Public | 2018-12-31 | Simplified |
| Name | MOUA LUC |
| Siren | 448137158 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 10634 |
| Management number | 2003B00890 |
| Activity code | 4941B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 859.00 | 1 859.00 | 1 859.00 | |
AT Other tangible assets | 21 665.00 | 20 609.00 | 1 056.00 | 21 665.00 |
BJ TOTAL (I) | 23 525.00 | 22 468.00 | 1 056.00 | 23 525.00 |
BX Customers and related accounts | 11 233.00 | 11 233.00 | 11 233.00 | |
BZ Other receivables | 941.00 | 941.00 | 941.00 | |
CF Cash and cash equivalents | 1 510.00 | 1 510.00 | 1 510.00 | |
CH Prepaid expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
CJ TOTAL (II) | 14 849.00 | 14 849.00 | 14 849.00 | |
CO Grand total (0 to V) | 38 374.00 | 22 468.00 | 15 905.00 | 38 374.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 11 659.00 | |||
DH Retained earnings | -16 741.00 | -16 741.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 118.00 | -28 401.00 | 7 118.00 | |
DL TOTAL (I) | 1 376.00 | -5 741.00 | 1 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 118.00 | 344.00 | 2 118.00 | |
DX Trade payables and related accounts | 477.00 | 1 710.00 | 477.00 | |
DY Tax and social security liabilities | 11 933.00 | 20 637.00 | 11 933.00 | |
EC TOTAL (IV) | 14 529.00 | 22 692.00 | 14 529.00 | |
EE Grand total (I to V) | 15 905.00 | 16 950.00 | 15 905.00 | |
EG Accrued income and payables due within one year | 14 529.00 | 22 692.00 | 14 529.00 | |
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