Grow your business safely with MOUSSAOUI
All the information you need about MOUSSAOUI to develop and secure your business in France
M
HOME >
CORPORATES
>
MOUSSAOUI >
BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : MOUSSAOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | MOUSSAOUI |
| Siren | 788682813 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/007880 |
| Management number | 2012B00727 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80170 ROSIERES-EN-SANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 24 850.00 | 19 857.00 | 4 993.00 | 24 850.00 |
044 Total Fixed Assets | 39 850.00 | 19 857.00 | 19 993.00 | 39 850.00 |
050 Raw materials, supplies, in progress | 738.00 | 738.00 | 738.00 | |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 16 522.00 | 16 522.00 | 16 522.00 | |
092 Prepaid expenses | 2 467.00 | 2 467.00 | 2 467.00 | |
096 Total Current Assets + Prepaid Expenses | 21 090.00 | 21 090.00 | 21 090.00 | |
110 Total Assets | 60 940.00 | 19 857.00 | 41 083.00 | 60 940.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 672.00 | |||
134 Retained Earnings | -10 011.00 | |||
136 Profit for the Year | 20 418.00 | |||
140 Regulated Provisions | 545.00 | |||
142 Total Equity - Total I | 23 824.00 | |||
156 Loans and similar debts | 6 967.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 595.00 | |||
172 Other debts | 8 595.00 | |||
176 Total debts | 17 259.00 | |||
180 Liabilities Total | 41 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 793.00 | |||
195 Of which payables due in more than one year | 5 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 793.00 | 4 793.00 | ||
490 Total Fixed Assets (Gross Value) | 35 056.00 | 35 056.00 | ||
492 Total Fixed Assets (Increases) | 4 793.00 | 4 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 605.00 | 3 605.00 | ||
378 Amount of deductible VAT on goods and services | 2 026.00 | 2 026.00 | ||
all companies in France
Complete and comprehensive database.
