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BALANCE SHEET (
2023-04-05)
THE LIST OF BALANCE SHEET : FINANCIERE A.L.G. MOSSE & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-08-31 | Complete |
| 2022-07-21 | Public | 2021-08-31 | Complete |
| 2021-09-24 | Public | 2020-08-31 | Complete |
| Name | FINANCIERE A.L.G. MOSSE & ASSOCIES |
| Siren | 851720433 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/007317 |
| Management number | 2019D01570 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 997.00 | 19 997.00 | 19 997.00 | |
CO Grand total (0 to V) | 19 997.00 | 19 997.00 | 19 997.00 | |
CU Other investments | 19 997.00 | 19 997.00 | 19 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -550.00 | -550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7.00 | 7.00 | ||
DL TOTAL (I) | 19 457.00 | 19 457.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 540.00 | 540.00 | ||
EC TOTAL (IV) | 540.00 | 540.00 | ||
EE Grand total (I to V) | 19 997.00 | 19 997.00 | ||
EG Accrued income and payables due within one year | 540.00 | 540.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 9.00 | 9.00 | ||
HD Total exceptional income (VII) | 9.00 | 9.00 | ||
HF Exceptional expenses on capital transactions | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7.00 | 7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 9.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2.00 | 2.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7.00 | 7.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 19 999.00 | 19 999.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2.00 | 19 997.00 | ||
I4 DECREASES Grand Total | 2.00 | 19 997.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 19 999.00 | 19 999.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 540.00 | 540.00 | 540.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 540.00 | 540.00 | 540.00 | |
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