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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : MOON'J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Partially confidential | 2020-06-30 | Simplified |
| Name | MOON'J |
| Siren | 811116292 |
| Closing | 2020-06-30 |
| Registry code | 8501 |
| Registration number | 116 |
| Management number | 2015B00533 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
028 Tangible Assets | 137 385.00 | 78 344.00 | 59 041.00 | 137 385.00 |
040 Financial Assets | 2 852.00 | 2 852.00 | 2 852.00 | |
044 Total Fixed Assets | 355 238.00 | 78 344.00 | 276 893.00 | 355 238.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 14 498.00 | 14 498.00 | 14 498.00 | |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
072 Receivables – Other | 13 444.00 | 13 444.00 | 13 444.00 | |
084 Cash | 62 849.00 | 62 849.00 | 62 849.00 | |
092 Prepaid expenses | 10 307.00 | 10 307.00 | 10 307.00 | |
096 Total Current Assets + Prepaid Expenses | 101 556.00 | 101 556.00 | 101 556.00 | |
110 Total Assets | 456 793.00 | 78 344.00 | 378 449.00 | 456 793.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 142 577.00 | |||
136 Profit for the Year | -904.00 | |||
142 Total Equity - Total I | 163 673.00 | |||
156 Loans and similar debts | 171 829.00 | |||
166 Suppliers and related accounts | 22 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 285.00 | |||
172 Other debts | 20 447.00 | |||
176 Total debts | 214 777.00 | |||
180 Liabilities Total | 378 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 538.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 500.00 | |||
195 Of which payables due in more than one year | 107 588.00 | |||
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