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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : MOISAN M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-28 | Public | 2019-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2022-01-26 | Public | 2018-12-31 | Simplified |
| Name | MOISAN M |
| Siren | 507770097 |
| Closing | 2019-12-31 |
| Registry code | 3502 |
| Registration number | 454 |
| Management number | 2019B00109 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22640 Plestan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 84.00 | 84.00 | 84.00 | |
040 Financial Assets | 325 096.00 | 325 096.00 | 325 096.00 | |
044 Total Fixed Assets | 325 180.00 | 325 180.00 | 325 180.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
084 Cash | 159.00 | 159.00 | 159.00 | |
096 Total Current Assets + Prepaid Expenses | 1 229.00 | 1 229.00 | 1 229.00 | |
110 Total Assets | 326 409.00 | 326 409.00 | 326 409.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | 22 784.00 | |||
136 Profit for the Year | -7 815.00 | |||
142 Total Equity - Total I | 14 971.00 | |||
156 Loans and similar debts | 63 626.00 | |||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 545.00 | |||
172 Other debts | 247 223.00 | |||
176 Total debts | 311 439.00 | |||
180 Liabilities Total | 326 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 662.00 | 1 662.00 | ||
264 Total operating expenses | 1 662.00 | 1 662.00 | ||
270 Operating profit | -1 662.00 | -1 662.00 | ||
294 Financial expenses | 6 153.00 | 6 153.00 | ||
310 Profit or loss | -7 815.00 | -7 815.00 | ||
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