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BALANCE SHEET (
2022-06-11)
THE LIST OF BALANCE SHEET : MovUXE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Consolidated |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Consolidated |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| Name | MovUXE 2 |
| Siren | 853358463 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 15908 |
| Management number | 2019B10482 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92080 Paris La Défense Cedex |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 31 289 000.00 | |||
AJ Other Intangible Assets | 18 850 000.00 | |||
AT Other tangible assets | 2 688 000.00 | |||
BJ TOTAL (I) | 52 837 000.00 | |||
BT Goods | 4 420 000.00 | |||
BX Customers and related accounts | 18 935 000.00 | |||
BZ Other receivables | 40 000.00 | |||
CF Cash and cash equivalents | 6 556 000.00 | |||
CJ TOTAL (II) | 29 952 000.00 | |||
CO Grand total (0 to V) | 82 788 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 831 000.00 | 31 831 000.00 | 31 831 000.00 | |
DG Other reserves | 1 561 000.00 | 1 561 000.00 | ||
DL TOTAL (I) | 36 036 000.00 | 33 325 000.00 | 36 036 000.00 | |
DP Provisions for Risks | 554 000.00 | 530 000.00 | 554 000.00 | |
DR TOTAL (IV) | 554 000.00 | 530 000.00 | 554 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 982 000.00 | 31 584 000.00 | 22 982 000.00 | |
DX Trade payables and related accounts | 17 961 000.00 | 13 656 000.00 | 17 961 000.00 | |
EA Other liabilities | 5 255 000.00 | 5 475 000.00 | 5 255 000.00 | |
EC TOTAL (IV) | 46 198 000.00 | 50 715 000.00 | 46 198 000.00 | |
EE Grand total (I to V) | 82 788 000.00 | 84 570 000.00 | 82 788 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 643 000.00 | 1 494 000.00 | 2 643 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 91 913 000.00 | |||
FJ Net sales | 91 913 000.00 | |||
FR Total operating income (I) | 91 913 000.00 | |||
FS Purchases of goods (including customs duties) | 74 441 000.00 | |||
FW Other purchases and external expenses | 10 323 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 405 000.00 | |||
GE Other Expenses | 254 000.00 | |||
GF Total Operating Expenses (II) | 87 423 000.00 | |||
GG - OPERATING RESULT (I - II) | 4 490 000.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GT Net expenses on sales of marketable securities | 607 000.00 | |||
GU Total financial expenses (VI) | 607 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -607 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 883 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 243 000.00 | 976 000.00 | 1 243 000.00 | |
R6 Group Income (Consolidated Net Income) | 2 640 000.00 | 1 494 000.00 | 2 640 000.00 | |
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