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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : MOONSHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-07-31 | Complete |
| 2021-09-28 | Public | 2020-07-31 | Complete |
| 2020-02-25 | Public | 2019-07-31 | Complete |
| Name | MOONSHINE |
| Siren | 841476476 |
| Closing | 2022-07-31 |
| Registry code | 5301 |
| Registration number | 1029 |
| Management number | 2018B00480 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Château-Gontier-sur-Mayenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 56.00 | |||
CJ TOTAL (II) | 56.00 | |||
CO Grand total (0 to V) | 56.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -8 207.00 | -7 437.00 | -8 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 037.00 | -771.00 | -9 037.00 | |
DL TOTAL (I) | -15 244.00 | -6 207.00 | -15 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 14 000.00 | 15 000.00 | |
DX Trade payables and related accounts | 300.00 | 349.00 | 300.00 | |
EC TOTAL (IV) | 15 300.00 | 14 349.00 | 15 300.00 | |
EE Grand total (I to V) | 56.00 | 8 141.00 | 56.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 8 743.00 | |||
GF Total Operating Expenses (II) | 8 743.00 | |||
GG - OPERATING RESULT (I - II) | -8 743.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GR Interest and similar expenses | 293.00 | |||
GU Total financial expenses (VI) | 293.00 | |||
GV - FINANCIAL INCOME (V - VI) | -293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 037.00 | 771.00 | 9 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 037.00 | -771.00 | -9 037.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 000.00 | 15 000.00 | 15 000.00 | |
8B Suppliers and Related Accounts | 300.00 | 300.00 | 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 300.00 | 15 300.00 | 15 300.00 | |
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