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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : MOUANS BP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Partially confidential | 2019-12-31 | Complete |
| Name | MOUANS BP |
| Siren | 854043908 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006882 |
| Management number | 2019B02058 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 182 457.00 | 182 457.00 | 182 457.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BV Advances and down payments on orders | 6 163.00 | 6 163.00 | 6 163.00 | |
BZ Other receivables | 34.00 | 34.00 | 34.00 | |
CF Cash and cash equivalents | 7 533.00 | 7 533.00 | 7 533.00 | |
CJ TOTAL (II) | 7 568.00 | 7 568.00 | 7 568.00 | |
CO Grand total (0 to V) | 8 568.00 | 8 568.00 | 8 568.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 088.00 | -1 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 087.00 | -1 087.00 | ||
DL TOTAL (I) | -87.00 | -87.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 655.00 | 8 655.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 359.00 | 18 359.00 | ||
DX Trade payables and related accounts | 1 872.00 | 1 872.00 | ||
EA Other liabilities | 6 117.00 | 6 117.00 | ||
EC TOTAL (IV) | 8 655.00 | 8 655.00 | ||
EE Grand total (I to V) | 8 568.00 | 8 568.00 | ||
EG Accrued income and payables due within one year | 55.00 | 55.00 | ||
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