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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : MOGALIA INVEST HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Simplified |
| Name | MOGALIA INVEST HOLDING |
| Siren | 844599472 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/011358 |
| Management number | 2019B00908 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 557 038.00 | 2 557 038.00 | 2 557 038.00 | |
044 Total Fixed Assets | 2 557 038.00 | 2 557 038.00 | 2 557 038.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 903.00 | 903.00 | 903.00 | |
110 Total Assets | 2 557 941.00 | 2 557 941.00 | 2 557 941.00 | |
120 Share or Individual Capital | 2 557 038.00 | |||
134 Retained Earnings | -10 614.00 | |||
136 Profit for the Year | -324.00 | |||
142 Total Equity - Total I | 2 546 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 841.00 | |||
172 Other debts | 11 841.00 | |||
176 Total debts | 11 841.00 | |||
180 Liabilities Total | 2 557 941.00 | |||
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