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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : MOKHTAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | MOKHTAR |
| Siren | 819308974 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/031144 |
| Management number | 2016B01298 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 658.00 | 3 333.00 | 325.00 | 3 658.00 |
044 Total Fixed Assets | 3 658.00 | 3 333.00 | 325.00 | 3 658.00 |
072 Receivables – Other | 12 193.00 | 12 193.00 | 12 193.00 | |
084 Cash | 4 309.00 | 4 309.00 | 4 309.00 | |
096 Total Current Assets + Prepaid Expenses | 16 502.00 | 16 502.00 | 16 502.00 | |
110 Total Assets | 20 160.00 | 3 333.00 | 16 827.00 | 20 160.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 6 513.00 | |||
136 Profit for the Year | -31.00 | |||
142 Total Equity - Total I | 12 481.00 | |||
166 Suppliers and related accounts | 100.00 | |||
172 Other debts | 4 246.00 | |||
176 Total debts | 4 346.00 | |||
180 Liabilities Total | 16 827.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 658.00 | 3 658.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 036.00 | 1 036.00 | ||
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