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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : MOODIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| Name | MOODIZ |
| Siren | 824752380 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68162 |
| Management number | 2017B00356 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 626.00 | 497.00 | 1 128.00 | 1 626.00 |
AR Technical installations, industrial equipment and tools | 2 816.00 | 268.00 | 2 549.00 | 2 816.00 |
AT Other tangible assets | 23 249.00 | 228.00 | 23 021.00 | 23 249.00 |
BH Other financial assets | 3 462.00 | 3 462.00 | 3 462.00 | |
BJ TOTAL (I) | 31 152.00 | 993.00 | 30 160.00 | 31 152.00 |
BL Raw materials, supplies | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 12 794.00 | 12 794.00 | 12 794.00 | |
BZ Other receivables | 3 720.00 | 3 720.00 | 3 720.00 | |
CF Cash and cash equivalents | 7 032.00 | 7 032.00 | 7 032.00 | |
CJ TOTAL (II) | 23 796.00 | 23 796.00 | 23 796.00 | |
CO Grand total (0 to V) | 54 948.00 | 993.00 | 53 956.00 | 54 948.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 419.00 | 7 419.00 | ||
DL TOTAL (I) | 10 419.00 | 10 419.00 | ||
DU Loans and Debts from Credit Institutions (3) | 23 313.00 | 23 313.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 962.00 | 5 962.00 | ||
DX Trade payables and related accounts | 10 611.00 | 10 611.00 | ||
DY Tax and social security liabilities | 3 443.00 | 3 443.00 | ||
EA Other liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 43 536.00 | 43 536.00 | ||
EE Grand total (I to V) | 53 956.00 | 53 956.00 | ||
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