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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : LA GAZETTE MOSELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-08-31 | Complete |
| Name | LA GAZETTE MOSELLE |
| Siren | 880959168 |
| Closing | 2022-08-31 |
| Registry code | 5751 |
| Registration number | 1719 |
| Management number | 2020B00138 |
| Activity code | 5813Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | METZ (57070) |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 11.00 | |||
BX Customers and related accounts | 18 171.00 | 18 171.00 | 18 171.00 | |
BZ Other receivables | 803.00 | 803.00 | 803.00 | |
CF Cash and cash equivalents | 30 192.00 | 30 192.00 | 30 192.00 | |
CH Prepaid expenses | 625.00 | 625.00 | 625.00 | |
CJ TOTAL (II) | 49 792.00 | 49 792.00 | 49 792.00 | |
CO Grand total (0 to V) | 49 792.00 | 49 792.00 | 49 792.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -79 875.00 | -43 460.00 | -79 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 554.00 | -36 415.00 | 17 554.00 | |
DL TOTAL (I) | -52 321.00 | -69 875.00 | -52 321.00 | |
DX Trade payables and related accounts | 19 766.00 | 8 800.00 | 19 766.00 | |
DY Tax and social security liabilities | 5 081.00 | 3 699.00 | 5 081.00 | |
EA Other liabilities | 77 266.00 | 69 383.00 | 77 266.00 | |
EC TOTAL (IV) | 102 113.00 | 81 884.00 | 102 113.00 | |
EE Grand total (I to V) | 49 792.00 | 12 008.00 | 49 792.00 | |
EG Accrued income and payables due within one year | 102 113.00 | 81 884.00 | 102 113.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 19 766.00 | 19 766.00 | 19 766.00 | |
8C Staff and Related Accounts | 1 818.00 | 1 818.00 | 1 818.00 | |
8D Social Security and Other Social Organizations | 1 154.00 | 1 154.00 | 1 154.00 | |
UX Other trade receivables | 18 171.00 | 18 171.00 | 18 171.00 | |
UZ Social Security, other social security organizations | 70.00 | 70.00 | 70.00 | |
VB VAT | 732.00 | 732.00 | 732.00 | |
VI Group and Associates | 77 266.00 | 77 266.00 | 77 266.00 | |
VQ Other Taxes, Duties, and Similar Debts | 16.00 | 16.00 | 16.00 | |
VS Prepaid expenses | 625.00 | 625.00 | 625.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 19 599.00 | 19 599.00 | 19 599.00 | |
VW VAT | 2 092.00 | 2 092.00 | 2 092.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 102 113.00 | 102 113.00 | 102 113.00 | |
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