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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : MOSOUIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Partially confidential | 2020-12-31 | Complete |
| Name | MOSOUIM |
| Siren | 887989960 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/007171 |
| Management number | 2020B01414 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97490 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 188.00 | 29 188.00 | 29 188.00 | |
BZ Other receivables | 6 352.00 | 6 352.00 | 6 352.00 | |
CF Cash and cash equivalents | 502.00 | 502.00 | 502.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 36 135.00 | 36 135.00 | 36 135.00 | |
CO Grand total (0 to V) | 36 135.00 | 36 135.00 | 36 135.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 4 391.00 | 4 391.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 808.00 | 4 491.00 | 1 808.00 | |
DL TOTAL (I) | 7 299.00 | 5 491.00 | 7 299.00 | |
DU Loans and Debts from Credit Institutions (3) | 104.00 | 227.00 | 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 501.00 | 1.00 | 1 501.00 | |
DX Trade payables and related accounts | 18 279.00 | 15 631.00 | 18 279.00 | |
DY Tax and social security liabilities | 8 952.00 | 7 943.00 | 8 952.00 | |
EC TOTAL (IV) | 28 836.00 | 23 801.00 | 28 836.00 | |
EE Grand total (I to V) | 36 135.00 | 29 293.00 | 36 135.00 | |
EG Accrued income and payables due within one year | 23 801.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 104.00 | 104.00 | ||
EI Including equity loans | 1 501.00 | 1 501.00 | ||
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