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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : MOLESON FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-12-31 | Complete |
| Name | MOLESON FRANCE |
| Siren | 788746543 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2023/000859 |
| Management number | 2012B00437 |
| Activity code | 4633Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 319 344.00 | 319 344.00 | 319 344.00 | |
BZ Other receivables | 42 588.00 | 42 588.00 | 42 588.00 | |
CF Cash and cash equivalents | 160 637.00 | 160 637.00 | 160 637.00 | |
CH Prepaid expenses | 350.00 | 350.00 | 350.00 | |
CJ TOTAL (II) | 522 920.00 | 522 920.00 | 522 920.00 | |
CO Grand total (0 to V) | 522 920.00 | 522 920.00 | 522 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 95 734.00 | 32 728.00 | 95 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 970.00 | 63 006.00 | 41 970.00 | |
DL TOTAL (I) | 147 703.00 | 105 734.00 | 147 703.00 | |
DX Trade payables and related accounts | 375 086.00 | 836 508.00 | 375 086.00 | |
DY Tax and social security liabilities | 130.00 | 14 064.00 | 130.00 | |
EC TOTAL (IV) | 375 216.00 | 850 572.00 | 375 216.00 | |
EE Grand total (I to V) | 522 920.00 | 956 306.00 | 522 920.00 | |
EG Accrued income and payables due within one year | 375 216.00 | 850 572.00 | 375 216.00 | |
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