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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : M. Pierre MOUSSEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | M. Pierre MOUSSEAU |
| Siren | 521546812 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 15645 |
| Management number | 2011A00196 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
AN Land | 33 600.00 | 33 600.00 | 33 600.00 | |
AP Buildings | 161 840.00 | 9 873.00 | 151 967.00 | 161 840.00 |
AR Technical installations, industrial equipment and tools | 8 390.00 | 2 474.00 | 5 916.00 | 8 390.00 |
AT Other tangible assets | 57 381.00 | 8 937.00 | 48 445.00 | 57 381.00 |
BJ TOTAL (I) | 274 211.00 | 21 284.00 | 252 928.00 | 274 211.00 |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 6 246.00 | 6 246.00 | 6 246.00 | |
CJ TOTAL (II) | 6 426.00 | 6 426.00 | 6 426.00 | |
CO Grand total (0 to V) | 280 638.00 | 21 284.00 | 259 354.00 | 280 638.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 509.00 | 3 509.00 | ||
DL TOTAL (I) | 3 509.00 | 3 509.00 | ||
DU Loans and Debts from Credit Institutions (3) | 236 114.00 | 236 114.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 572.00 | 17 572.00 | ||
DX Trade payables and related accounts | 1 053.00 | 1 053.00 | ||
DY Tax and social security liabilities | 1 107.00 | 1 107.00 | ||
EC TOTAL (IV) | 255 845.00 | 255 845.00 | ||
EE Grand total (I to V) | 259 354.00 | 259 354.00 | ||
EG Accrued income and payables due within one year | 31 633.00 | 31 633.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 29 531.00 | 29 531.00 | 29 531.00 | |
FJ Net sales | 29 531.00 | 29 531.00 | 29 531.00 | |
FR Total operating income (I) | 29 531.00 | |||
FW Other purchases and external expenses | 6 860.00 | |||
FX Taxes, duties, and similar payments | 1 802.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 860.00 | |||
GF Total Operating Expenses (II) | 22 522.00 | |||
GG - OPERATING RESULT (I - II) | 7 009.00 | |||
GR Interest and similar expenses | 3 500.00 | |||
GU Total financial expenses (VI) | 3 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 531.00 | 29 531.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 022.00 | 26 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 509.00 | 3 509.00 | ||
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