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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : MOULIN & REY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | MOULIN & REY |
| Siren | 534253190 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/012400 |
| Management number | 2011B01128 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26270 LORIOL-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 69 720.00 | 69 720.00 | 69 720.00 | |
044 Total Fixed Assets | 69 720.00 | 69 720.00 | 69 720.00 | |
072 Receivables – Other | 3 827.00 | 3 826.00 | 1.00 | 3 827.00 |
084 Cash | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 76.00 | 76.00 | 76.00 | |
110 Total Assets | 69 796.00 | 69 796.00 | 69 796.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -24 999.00 | |||
136 Profit for the Year | 4 247.00 | |||
142 Total Equity - Total I | -15 752.00 | |||
166 Suppliers and related accounts | 3 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 82 181.00 | |||
176 Total debts | 85 548.00 | |||
180 Liabilities Total | 69 796.00 | |||
197 Of which receivables due in more than one year | 3 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 574.00 | 574.00 | ||
244 Taxes, duties and similar payments | 161.00 | |||
264 Total operating expenses | 574.00 | 574.00 | ||
270 Operating profit | -574.00 | -574.00 | ||
280 Financial income | 4 822.00 | 4 822.00 | ||
290 Exceptional income | 3 826.00 | 3 826.00 | ||
300 Exceptional expenses | 3 827.00 | 3 827.00 | ||
310 Profit or loss | 4 247.00 | 4 247.00 | ||
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