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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : MUSSIMOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Partially confidential | 2022-12-31 | Simplified |
| Name | MUSSIMOT |
| Siren | 904294543 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/002730 |
| Management number | 2021B02511 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 968.00 | 297.00 | 671.00 | 968.00 |
044 Total Fixed Assets | 968.00 | 297.00 | 671.00 | 968.00 |
068 Receivables – Trade and related accounts | 19 458.00 | 19 458.00 | 19 458.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 113 545.00 | 113 545.00 | 113 545.00 | |
096 Total Current Assets + Prepaid Expenses | 133 063.00 | 133 063.00 | 133 063.00 | |
110 Total Assets | 134 031.00 | 297.00 | 133 734.00 | 134 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 99 586.00 | |||
142 Total Equity - Total I | 100 586.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 33 079.00 | |||
176 Total debts | 33 147.00 | |||
180 Liabilities Total | 133 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 968.00 | |||
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