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THE LIST OF BALANCE SHEET : MOOVYSS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-20 Partially confidential 2020-12-31 Simplified
2020-08-18 Partially confidential 2019-12-31 Simplified
NameMOOVYSS
Siren848663654
Closing2020-12-31
Registry code 8401
Registration number 17636
Management number2019B00444
Activity code 7711B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address84000 Avignon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 85 874.00 22 820.00 63 054.00 85 874.00
044 Total Fixed Assets 85 874.00 22 820.00 63 054.00 85 874.00
068 Receivables – Trade and related accounts 5 972.00 5 972.00 5 972.00
072 Receivables – Other 514.00 514.00 514.00
084 Cash 1 838.00 1 838.00 1 838.00
096 Total Current Assets + Prepaid Expenses 8 323.00 8 323.00 8 323.00
110 Total Assets 94 198.00 22 820.00 71 378.00 94 198.00
120 Share or Individual Capital 20 000.00
134 Retained Earnings -9.00
136 Profit for the Year -8 642.00
142 Total Equity - Total I 11 349.00
156 Loans and similar debts 53 425.00
166 Suppliers and related accounts 680.00
172 Other debts 5 924.00
176 Total debts 60 029.00
180 Liabilities Total 71 378.00
182 Cost of fixed assets acquired or created during the financial year 35 671.00
195 Of which payables due in more than one year 38 193.00

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