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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : MOSART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | MOSART |
| Siren | 452732605 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 15309 |
| Management number | 2004B00648 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91670 Angerville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 953.00 | 3 953.00 | 3 953.00 | |
BJ TOTAL (I) | 3 953.00 | 3 953.00 | 3 953.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 7 120.00 | 7 120.00 | 7 120.00 | |
CF Cash and cash equivalents | 5 380.00 | 5 380.00 | 5 380.00 | |
CJ TOTAL (II) | 12 500.00 | 12 500.00 | 12 500.00 | |
CO Grand total (0 to V) | 16 452.00 | 3 953.00 | 12 500.00 | 16 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | -10 793.00 | -16 948.00 | -10 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 192.00 | 6 155.00 | -1 192.00 | |
DL TOTAL (I) | -9 235.00 | -8 042.00 | -9 235.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 594.00 | 17 819.00 | 19 594.00 | |
DX Trade payables and related accounts | 2 140.00 | 3 066.00 | 2 140.00 | |
EC TOTAL (IV) | 21 734.00 | 20 886.00 | 21 734.00 | |
EE Grand total (I to V) | 12 500.00 | 12 843.00 | 12 500.00 | |
EG Accrued income and payables due within one year | 21 734.00 | 20 886.00 | 21 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 192.00 | |||
GF Total Operating Expenses (II) | 1 192.00 | |||
GG - OPERATING RESULT (I - II) | -1 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 192.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 814.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 192.00 | 5 658.00 | 1 192.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 192.00 | 6 155.00 | -1 192.00 | |
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