Grow your business safely with LES MOUETTES VERTES
All the information you need about LES MOUETTES VERTES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES MOUETTES VERTES >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : LES MOUETTES VERTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LES MOUETTES VERTES |
| Siren | 480660323 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99486 |
| Management number | 2009B18813 |
| Activity code | 1419Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 439.00 | 2 439.00 | 2 439.00 | |
AJ Other Intangible Assets | 10 240.00 | 748.00 | 9 492.00 | 10 240.00 |
AT Other tangible assets | 13 582.00 | 7 265.00 | 6 318.00 | 13 582.00 |
BH Other financial assets | 29 253.00 | 29 253.00 | 29 253.00 | |
BJ TOTAL (I) | 55 515.00 | 10 452.00 | 45 062.00 | 55 515.00 |
BL Raw materials, supplies | 331 012.00 | 18 561.00 | 312 451.00 | 331 012.00 |
BV Advances and down payments on orders | 82 345.00 | 82 345.00 | 82 345.00 | |
BX Customers and related accounts | 816 105.00 | 6 410.00 | 809 695.00 | 816 105.00 |
BZ Other receivables | 7 536.00 | 7 536.00 | 7 536.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 211 936.00 | 1 211 936.00 | 1 211 936.00 | |
CH Prepaid expenses | 20 840.00 | 20 840.00 | 20 840.00 | |
CJ TOTAL (II) | 2 469 775.00 | 24 971.00 | 2 444 804.00 | 2 469 775.00 |
CO Grand total (0 to V) | 2 525 290.00 | 35 423.00 | 2 489 867.00 | 2 525 290.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 1 166 712.00 | 1 149 814.00 | 1 166 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 675 911.00 | 416 897.00 | 675 911.00 | |
DL TOTAL (I) | 1 881 123.00 | 1 605 212.00 | 1 881 123.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 488.00 | 1 089.00 | 116 488.00 | |
DW Advances and down payments received on current orders | 23 877.00 | 66 138.00 | 23 877.00 | |
DX Trade payables and related accounts | 266 516.00 | 401 080.00 | 266 516.00 | |
DY Tax and social security liabilities | 133 110.00 | 70 122.00 | 133 110.00 | |
EA Other liabilities | 2 174.00 | 3 804.00 | 2 174.00 | |
EB Prepaid income (2) | 66 578.00 | 145 886.00 | 66 578.00 | |
EC TOTAL (IV) | 608 744.00 | 688 119.00 | 608 744.00 | |
EE Grand total (I to V) | 2 489 867.00 | 2 293 330.00 | 2 489 867.00 | |
EG Accrued income and payables due within one year | 584 867.00 | 621 981.00 | 584 867.00 | |
all companies in France
Complete and comprehensive database.
