Grow your business safely with FLT MOISELLE
All the information you need about FLT MOISELLE to develop and secure your business in France
F
HOME >
CORPORATES
>
FLT MOISELLE >
BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : FLT MOISELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | FLT MOISELLE |
| Siren | 488666728 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 26297 |
| Management number | 2006B00409 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44110 ERBRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 34 676.00 | 34 676.00 | 34 676.00 | |
AP Buildings | 312 088.00 | 216 686.00 | 95 401.00 | 312 088.00 |
AT Other tangible assets | 26 323.00 | 26 323.00 | 26 323.00 | |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BJ TOTAL (I) | 373 095.00 | 243 009.00 | 130 085.00 | 373 095.00 |
BX Customers and related accounts | 7 462.00 | 7 462.00 | 7 462.00 | |
BZ Other receivables | 6 893.00 | 6 893.00 | 6 893.00 | |
CF Cash and cash equivalents | 1 035.00 | 1 035.00 | 1 035.00 | |
CJ TOTAL (II) | 15 390.00 | 15 390.00 | 15 390.00 | |
CO Grand total (0 to V) | 388 484.00 | 243 009.00 | 145 475.00 | 388 484.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -102 720.00 | -111 627.00 | -102 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 104.00 | 8 908.00 | 11 104.00 | |
DL TOTAL (I) | -90 116.00 | -101 220.00 | -90 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231 605.00 | 257 205.00 | 231 605.00 | |
DX Trade payables and related accounts | 1 856.00 | 1 770.00 | 1 856.00 | |
DY Tax and social security liabilities | 2 131.00 | 2 293.00 | 2 131.00 | |
EC TOTAL (IV) | 235 591.00 | 261 268.00 | 235 591.00 | |
EE Grand total (I to V) | 145 475.00 | 160 048.00 | 145 475.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 797.00 | 30 797.00 | 30 797.00 | |
FJ Net sales | 30 797.00 | 30 797.00 | 30 797.00 | |
FR Total operating income (I) | 30 797.00 | |||
FW Other purchases and external expenses | 2 951.00 | |||
FX Taxes, duties, and similar payments | 1 280.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 2 084.00 | |||
GA Operating Expenses - Depreciation and Amortization | 15 295.00 | |||
GF Total Operating Expenses (II) | 21 610.00 | |||
GG - OPERATING RESULT (I - II) | 9 187.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 187.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | -1 917.00 | -1 917.00 | ||
HH Total exceptional expenses (VIII) | -1 917.00 | -1 917.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 917.00 | 1 917.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 797.00 | 30 450.00 | 30 797.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 693.00 | 21 542.00 | 19 693.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 104.00 | 8 908.00 | 11 104.00 | |
all companies in France
Complete and comprehensive database.
