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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : MOJOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Partially confidential | 2016-03-31 | Simplified |
| Name | MOJOVA |
| Siren | 533025623 |
| Closing | 2016-03-31 |
| Registry code | 0101 |
| Registration number | 152 |
| Management number | 2011B00757 |
| Activity code | 1083Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01400 Chatillon sur Chalaronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 899.00 | 1 899.00 | 1 899.00 | |
028 Tangible Assets | 9 414.00 | 4 473.00 | 4 940.00 | 9 414.00 |
044 Total Fixed Assets | 11 313.00 | 6 372.00 | 4 940.00 | 11 313.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 24 525.00 | 24 525.00 | 24 525.00 | |
064 Advances and down payments on orders | 858.00 | 858.00 | 858.00 | |
068 Receivables – Trade and related accounts | 7 207.00 | 7 207.00 | 7 207.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
084 Cash | 4 018.00 | 4 018.00 | 4 018.00 | |
092 Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
096 Total Current Assets + Prepaid Expenses | 40 079.00 | 40 079.00 | 40 079.00 | |
110 Total Assets | 51 392.00 | 6 372.00 | 45 019.00 | 51 392.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 429.00 | |||
136 Profit for the Year | 6 397.00 | |||
142 Total Equity - Total I | 21 326.00 | |||
156 Loans and similar debts | 2 802.00 | |||
166 Suppliers and related accounts | 12 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 860.00 | |||
172 Other debts | 8 484.00 | |||
176 Total debts | 23 693.00 | |||
180 Liabilities Total | 45 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 598.00 | |||
195 Of which payables due in more than one year | 1 361.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 598.00 | 598.00 | ||
490 Total Fixed Assets (Gross Value) | 10 995.00 | 10 995.00 | ||
492 Total Fixed Assets (Increases) | 598.00 | 598.00 | ||
494 Total Fixed Assets (Decreases) | 280.00 | 280.00 | ||
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