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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MOÏSE DERVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2022-04-30 | Simplified |
| 2021-06-02 | Partially confidential | 2020-04-30 | Simplified |
| 2020-05-20 | Partially confidential | 2019-04-30 | Simplified |
| 2019-02-18 | Partially confidential | 2018-04-30 | Simplified |
| 2018-02-23 | Partially confidential | 2017-04-30 | Simplified |
| Name | MOÏSE DERVAL |
| Siren | 492530985 |
| Closing | 2022-04-30 |
| Registry code | 5301 |
| Registration number | 5818 |
| Management number | 2006B00490 |
| Activity code | 1071C |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 443 157.00 | 443 157.00 | 443 157.00 | |
014 Intangible Assets - Other | 8 608.00 | 183.00 | 8 424.00 | 8 608.00 |
028 Tangible Assets | 278 501.00 | 191 686.00 | 86 815.00 | 278 501.00 |
040 Financial Assets | 1 145.00 | 1 145.00 | 1 145.00 | |
044 Total Fixed Assets | 731 411.00 | 191 870.00 | 539 542.00 | 731 411.00 |
050 Raw materials, supplies, in progress | 23 885.00 | 23 885.00 | 23 885.00 | |
060 Merchandise inventory | 2 036.00 | 2 036.00 | 2 036.00 | |
072 Receivables – Other | 5 805.00 | 5 805.00 | 5 805.00 | |
084 Cash | 41 612.00 | 41 612.00 | 41 612.00 | |
092 Prepaid expenses | 1 778.00 | 1 778.00 | 1 778.00 | |
096 Total Current Assets + Prepaid Expenses | 75 116.00 | 75 116.00 | 75 116.00 | |
110 Total Assets | 806 528.00 | 191 870.00 | 614 658.00 | 806 528.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 306 147.00 | |||
136 Profit for the Year | 28 245.00 | |||
140 Regulated Provisions | 6 727.00 | |||
142 Total Equity - Total I | 349 369.00 | |||
156 Loans and similar debts | 109 844.00 | |||
166 Suppliers and related accounts | 37 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 084.00 | |||
172 Other debts | 118 408.00 | |||
176 Total debts | 265 289.00 | |||
180 Liabilities Total | 614 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 806.00 | |||
195 Of which payables due in more than one year | 55 661.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 608.00 | 8 608.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 670.00 | 3 670.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 528.00 | 2 528.00 | ||
490 Total Fixed Assets (Gross Value) | 716 606.00 | 716 606.00 | ||
492 Total Fixed Assets (Increases) | 14 806.00 | 14 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 373.00 | 32 373.00 | ||
378 Amount of deductible VAT on goods and services | 28 551.00 | 28 551.00 | ||
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