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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : MOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| Name | MOV |
| Siren | 803806355 |
| Closing | 2019-06-30 |
| Registry code | 3601 |
| Registration number | 3338 |
| Management number | 2014B00239 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36130 Déols |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 106.00 | 106.00 | 106.00 | |
BH Other financial assets | 2 487.00 | 2 487.00 | 2 487.00 | |
BJ TOTAL (I) | 262 593.00 | 262 593.00 | 262 593.00 | |
BZ Other receivables | 13.00 | 13.00 | 13.00 | |
CF Cash and cash equivalents | 1 462.00 | 1 462.00 | 1 462.00 | |
CH Prepaid expenses | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 1 477.00 | 1 477.00 | 1 477.00 | |
CO Grand total (0 to V) | 264 070.00 | 264 070.00 | 264 070.00 | |
CU Other investments | 260 000.00 | 260 000.00 | 260 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 130 196.00 | 90 619.00 | 130 196.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 616.00 | 39 577.00 | 42 616.00 | |
DL TOTAL (I) | 181 612.00 | 138 996.00 | 181 612.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 303.00 | 112 908.00 | 78 303.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 300.00 | 8 100.00 | 2 300.00 | |
DX Trade payables and related accounts | 1 120.00 | 2 876.00 | 1 120.00 | |
DY Tax and social security liabilities | 733.00 | 285.00 | 733.00 | |
EC TOTAL (IV) | 82 457.00 | 124 170.00 | 82 457.00 | |
EE Grand total (I to V) | 264 070.00 | 263 166.00 | 264 070.00 | |
EG Accrued income and payables due within one year | 39 847.00 | 46 128.00 | 39 847.00 | |
EI Including equity loans | 2 300.00 | 2 300.00 | ||
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