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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : MOULALP MECANIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-10-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-10-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-10-31 | Simplified |
| 2018-05-14 | Partially confidential | 2017-10-31 | Simplified |
| Name | MOULALP MECANIQUE |
| Siren | 518310107 |
| Closing | 2021-10-31 |
| Registry code | 3801 |
| Registration number | B2022/011090 |
| Management number | 2009B01837 |
| Activity code | 2562B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 8 936.00 | 8 608.00 | 328.00 | 8 936.00 |
028 Tangible Assets | 280 079.00 | 165 097.00 | 114 983.00 | 280 079.00 |
040 Financial Assets | 85 927.00 | 85 927.00 | 85 927.00 | |
044 Total Fixed Assets | 409 942.00 | 173 704.00 | 236 238.00 | 409 942.00 |
050 Raw materials, supplies, in progress | 12 572.00 | 12 572.00 | 12 572.00 | |
068 Receivables – Trade and related accounts | 198 511.00 | 198 511.00 | 198 511.00 | |
072 Receivables – Other | 21 181.00 | 21 181.00 | 21 181.00 | |
080 Sellable securities | 38 000.00 | 38 000.00 | 38 000.00 | |
084 Cash | 10 370.00 | 10 370.00 | 10 370.00 | |
092 Prepaid expenses | 15 246.00 | 15 246.00 | 15 246.00 | |
096 Total Current Assets + Prepaid Expenses | 295 879.00 | 295 879.00 | 295 879.00 | |
110 Total Assets | 705 821.00 | 173 704.00 | 532 117.00 | 705 821.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 8 104.00 | |||
132 Other Reserves | 200 273.00 | |||
136 Profit for the Year | -38 140.00 | |||
142 Total Equity - Total I | 270 237.00 | |||
156 Loans and similar debts | 94 382.00 | |||
166 Suppliers and related accounts | 56 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 478.00 | |||
172 Other debts | 110 668.00 | |||
176 Total debts | 261 880.00 | |||
180 Liabilities Total | 532 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 432.00 | |||
195 Of which payables due in more than one year | 55 822.00 | |||
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