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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : MOUNARA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| Name | MOUNARA PARTICIPATIONS |
| Siren | 899229645 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009636 |
| Management number | 2021B01176 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38250 LANS-EN-VERCORS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 93 051.00 | 93 051.00 | 93 051.00 | |
BD Other fixed assets | 284 000.00 | 284 000.00 | 284 000.00 | |
BJ TOTAL (I) | 377 051.00 | 377 051.00 | 377 051.00 | |
BZ Other receivables | 1 229.00 | 1 229.00 | 1 229.00 | |
CF Cash and cash equivalents | 18 759.00 | 18 759.00 | 18 759.00 | |
CJ TOTAL (II) | 19 988.00 | 19 988.00 | 19 988.00 | |
CO Grand total (0 to V) | 397 038.00 | 397 038.00 | 397 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 883.00 | -5 883.00 | ||
DL TOTAL (I) | 294 117.00 | 294 117.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101 242.00 | 101 242.00 | ||
DX Trade payables and related accounts | 1 680.00 | 1 680.00 | ||
EC TOTAL (IV) | 102 922.00 | 102 922.00 | ||
EE Grand total (I to V) | 397 038.00 | 397 038.00 | ||
EI Including equity loans | 101 242.00 | 101 242.00 | ||
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