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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : MO-PA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Partially confidential | 2020-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-16 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | MO-PA |
| Siren | 813744216 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5104 |
| Management number | 2015B00809 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51530 Chavot-Courcourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 339.00 | 339.00 | 339.00 | |
CH Prepaid expenses | 1 070.00 | 1 070.00 | 1 070.00 | |
CJ TOTAL (II) | 1 429.00 | 1 429.00 | 1 429.00 | |
CO Grand total (0 to V) | 1 429.00 | 1 429.00 | 1 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 869.00 | 869.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -230.00 | -230.00 | ||
DL TOTAL (I) | 638.00 | 638.00 | ||
DW Advances and down payments received on current orders | 100.00 | 100.00 | ||
DY Tax and social security liabilities | 692.00 | 692.00 | ||
EC TOTAL (IV) | 792.00 | 792.00 | ||
EE Grand total (I to V) | 1 430.00 | 1 430.00 | ||
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