Grow your business safely with MOYDOM 4
All the information you need about MOYDOM 4 to develop and secure your business in France
M
HOME >
CORPORATES
>
MOYDOM 4 >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : MOYDOM 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-07-31 | Public | 2016-12-31 | Simplified |
| 2018-07-24 | Public | 2014-12-31 | Simplified |
| Name | MOYDOM 4 |
| Siren | 451225015 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3546 |
| Management number | 2004B01029 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 226 510.00 | 3 226 510.00 | 3 226 510.00 | |
044 Total Fixed Assets | 3 226 510.00 | 3 226 510.00 | 3 226 510.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 1 418.00 | 1 418.00 | 1 418.00 | |
110 Total Assets | 3 227 928.00 | 3 227 928.00 | 3 227 928.00 | |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -85 315.00 | |||
136 Profit for the Year | -225 942.00 | |||
142 Total Equity - Total I | -11 256.00 | |||
166 Suppliers and related accounts | 721.00 | |||
172 Other debts | 3 238 464.00 | |||
176 Total debts | 3 239 185.00 | |||
180 Liabilities Total | 3 227 928.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 490.00 | 7 163.00 | 6 490.00 | |
264 Total operating expenses | 6 490.00 | 7 163.00 | 6 490.00 | |
270 Operating profit | -6 490.00 | -7 163.00 | -6 490.00 | |
280 Financial income | 43 888.00 | 50 549.00 | 43 888.00 | |
294 Financial expenses | 49 469.00 | 58 728.00 | 49 469.00 | |
300 Exceptional expenses | 213 871.00 | 2 911.00 | 213 871.00 | |
310 Profit or loss | -225 942.00 | -18 253.00 | -225 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 126 710.00 | 126 710.00 | ||
484 DECREASES Financial Assets | 53 005.00 | 53 005.00 | ||
490 Total Fixed Assets (Gross Value) | 152 806.00 | 152 806.00 | ||
492 Total Fixed Assets (Increases) | 126 710.00 | 126 710.00 | ||
494 Total Fixed Assets (Decreases) | 53 005.00 | 53 005.00 | ||
all companies in France
Complete and comprehensive database.
