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THE LIST OF BALANCE SHEET : MOÏRA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-16 Partially confidential 2018-12-31 Complete
NameMOÏRA
Siren833775554
Closing2018-12-31
Registry code 3801
Registration number B2019/014983
Management number2017B02368
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-09-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address38180 SEYSSINS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 17 664.00 17 664.00 17 664.00
AT Other tangible assets 1 749.00 566.00 1 183.00 1 749.00
BJ TOTAL (I) 19 413.00 566.00 18 847.00 19 413.00
BX Customers and related accounts 695.00 695.00 695.00
BZ Other receivables 185.00 185.00 185.00
CF Cash and cash equivalents 11 587.00 11 587.00 11 587.00
CJ TOTAL (II) 12 467.00 12 467.00 12 467.00
CO Grand total (0 to V) 31 880.00 566.00 31 314.00 31 880.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 815.00 7 815.00
DL TOTAL (I) 10 815.00 10 815.00
DV Miscellaneous Loans and Financial Debts (4) 18 860.00 18 860.00
DX Trade payables and related accounts 260.00 260.00
DY Tax and social security liabilities 1 379.00 1 379.00
EC TOTAL (IV) 20 499.00 20 499.00
EE Grand total (I to V) 31 314.00 31 314.00
EI Including equity loans 18 860.00 18 860.00

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