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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : MODERNB@T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | MODERNB@T |
| Siren | 537665317 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6784 |
| Management number | 2011B01054 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 349.00 | 10 252.00 | 5 097.00 | 15 349.00 |
044 Total Fixed Assets | 15 349.00 | 10 252.00 | 5 097.00 | 15 349.00 |
064 Advances and down payments on orders | 2 840.00 | 2 840.00 | 2 840.00 | |
068 Receivables – Trade and related accounts | 698 987.00 | 698 987.00 | 698 987.00 | |
072 Receivables – Other | 24 648.00 | 24 648.00 | 24 648.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 726 495.00 | 726 495.00 | 726 495.00 | |
110 Total Assets | 741 844.00 | 10 252.00 | 731 592.00 | 741 844.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 49 557.00 | |||
136 Profit for the Year | 4 012.00 | |||
142 Total Equity - Total I | 64 569.00 | |||
156 Loans and similar debts | 6 678.00 | |||
166 Suppliers and related accounts | 14 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 565 110.00 | |||
172 Other debts | 645 707.00 | |||
176 Total debts | 667 022.00 | |||
180 Liabilities Total | 731 592.00 | |||
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