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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MOUGEOT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| Name | MOUGEOT INVESTISSEMENT |
| Siren | 823087234 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 24001 |
| Management number | 2016B02109 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67610 La Wantzenau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 121 645.00 | 121 645.00 | 121 645.00 | |
044 Total Fixed Assets | 121 645.00 | 121 645.00 | 121 645.00 | |
072 Receivables – Other | 263 521.00 | 263 521.00 | 263 521.00 | |
084 Cash | 11 216.00 | 11 216.00 | 11 216.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 275 061.00 | 275 061.00 | 275 061.00 | |
110 Total Assets | 396 706.00 | 396 706.00 | 396 706.00 | |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 208 500.00 | |||
134 Retained Earnings | 75.00 | |||
136 Profit for the Year | 61 732.00 | |||
142 Total Equity - Total I | 391 308.00 | |||
166 Suppliers and related accounts | 5 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 70.00 | |||
176 Total debts | 5 398.00 | |||
180 Liabilities Total | 396 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 312.00 | 3 889.00 | 5 312.00 | |
264 Total operating expenses | 5 312.00 | 3 889.00 | 5 312.00 | |
270 Operating profit | -5 312.00 | -3 889.00 | -5 312.00 | |
280 Financial income | 67 044.00 | 81 673.00 | 67 044.00 | |
310 Profit or loss | 61 732.00 | 77 783.00 | 61 732.00 | |
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