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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : MOUVEMENTS ET PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-06 | Public | 2016-12-31 | Complete |
| Name | MOUVEMENTS ET PAYSAGES |
| Siren | 501644900 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/013861 |
| Management number | 2008B00015 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 300.00 | 2 672.00 | 2 628.00 | 5 300.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 54 271.00 | 47 538.00 | 6 733.00 | 54 271.00 |
AT Other tangible assets | 224 173.00 | 175 374.00 | 48 799.00 | 224 173.00 |
BJ TOTAL (I) | 398 744.00 | 225 584.00 | 173 160.00 | 398 744.00 |
BL Raw materials, supplies | 27 549.00 | 27 549.00 | 27 549.00 | |
BX Customers and related accounts | 157 471.00 | 157 471.00 | 157 471.00 | |
BZ Other receivables | 8 200.00 | 8 200.00 | 8 200.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 454 030.00 | 454 030.00 | 454 030.00 | |
CJ TOTAL (II) | 647 250.00 | 647 250.00 | 647 250.00 | |
CO Grand total (0 to V) | 1 045 994.00 | 225 584.00 | 820 410.00 | 1 045 994.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 464 838.00 | 296 983.00 | 464 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 295.00 | 167 856.00 | 76 295.00 | |
DL TOTAL (I) | 574 134.00 | 497 838.00 | 574 134.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 625.00 | 20 186.00 | 11 625.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 781.00 | 7 288.00 | 1 781.00 | |
DX Trade payables and related accounts | 60 111.00 | 15 889.00 | 60 111.00 | |
DY Tax and social security liabilities | 130 972.00 | 105 832.00 | 130 972.00 | |
EA Other liabilities | 41 789.00 | 6.00 | 41 789.00 | |
EC TOTAL (IV) | 246 277.00 | 149 201.00 | 246 277.00 | |
EE Grand total (I to V) | 820 410.00 | 647 040.00 | 820 410.00 | |
EG Accrued income and payables due within one year | 241 706.00 | 137 561.00 | 241 706.00 | |
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