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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : MOMOZAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2021-01-31 | Simplified |
| 2019-03-04 | Public | 2018-01-30 | Simplified |
| Name | MOMOZAN |
| Siren | 827601923 |
| Closing | 2021-01-31 |
| Registry code | 2104 |
| Registration number | 10427 |
| Management number | 2017B00184 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 17 017.00 | 16 817.00 | 200.00 | 17 017.00 |
068 Receivables – Trade and related accounts | 8 399.00 | 8 399.00 | 8 399.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 55 094.00 | 55 094.00 | 55 094.00 | |
096 Total Current Assets + Prepaid Expenses | 64 349.00 | 64 349.00 | 64 349.00 | |
110 Total Assets | 81 366.00 | 16 817.00 | 64 549.00 | 81 366.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 45 879.00 | |||
134 Retained Earnings | -53.00 | |||
136 Profit for the Year | -6 411.00 | |||
142 Total Equity - Total I | 42 715.00 | |||
166 Suppliers and related accounts | 4 066.00 | |||
172 Other debts | 17 769.00 | |||
176 Total debts | 21 834.00 | |||
180 Liabilities Total | 64 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 143.00 | 2 143.00 | ||
242 Other external expenses | 3 235.00 | 3 235.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
254 Depreciation and amortization | 252.00 | 252.00 | ||
264 Total operating expenses | 6 562.00 | 6 562.00 | ||
270 Operating profit | -6 562.00 | -6 562.00 | ||
280 Financial income | 151.00 | 151.00 | ||
310 Profit or loss | -6 411.00 | -6 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 017.00 | 17 017.00 | ||
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