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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MOZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2021-06-30 | Complete |
| Name | MOZART |
| Siren | 840772909 |
| Closing | 2021-06-30 |
| Registry code | 8303 |
| Registration number | 7091 |
| Management number | 2018B00788 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9.00 | |||
AV Fixed assets in progress | 9.00 | |||
BN Goods in progress | ||||
BV Advances and down payments on orders | 5 500.00 | 5 500.00 | 5 500.00 | |
BX Customers and related accounts | 16 820.00 | 16 820.00 | 16 820.00 | |
BZ Other receivables | 13 781.00 | 13 781.00 | 13 781.00 | |
CF Cash and cash equivalents | 785 196.00 | 785 196.00 | 785 196.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 821 296.00 | 821 296.00 | 821 296.00 | |
CO Grand total (0 to V) | 821 296.00 | 821 296.00 | 821 296.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 950.00 | 4 950.00 | 4 950.00 | |
DH Retained earnings | -21 628.00 | -14 569.00 | -21 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 564 350.00 | -7 060.00 | 564 350.00 | |
DL TOTAL (I) | 547 671.00 | -16 678.00 | 547 671.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 261.00 | 460 125.00 | 2 261.00 | |
DX Trade payables and related accounts | 69 177.00 | 158 249.00 | 69 177.00 | |
DY Tax and social security liabilities | 201 969.00 | 3 549.00 | 201 969.00 | |
EA Other liabilities | 219.00 | 219.00 | 219.00 | |
EB Prepaid income (2) | 2 161 341.00 | |||
EC TOTAL (IV) | 273 625.00 | 2 783 483.00 | 273 625.00 | |
EE Grand total (I to V) | 821 296.00 | 2 766 804.00 | 821 296.00 | |
EG Accrued income and payables due within one year | 2 783 483.00 | |||
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