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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : MOREAU PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-24 | Partially confidential | 2020-06-30 | Complete |
| 2020-09-11 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-07 | Public | 2018-06-30 | Complete |
| 2017-12-28 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Partially confidential | 2016-06-30 | Complete |
| Name | MOREAU PIERRE |
| Siren | 351899034 |
| Closing | 2016-06-30 |
| Registry code | 2903 |
| Registration number | 404 |
| Management number | 1989B00380 |
| Activity code | 4778B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29520 Châteauneuf-du-Faou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 67 950.00 | 67 950.00 | 67 950.00 | |
AN Land | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 69 354.00 | 62 029.00 | 7 324.00 | 69 354.00 |
AT Other tangible assets | 264 269.00 | 131 042.00 | 133 227.00 | 264 269.00 |
BJ TOTAL (I) | 418 372.00 | 199 733.00 | 218 639.00 | 418 372.00 |
BT Goods | 29 812.00 | 29 812.00 | 29 812.00 | |
BV Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
BX Customers and related accounts | 77 665.00 | 77 665.00 | 77 665.00 | |
BZ Other receivables | 22 973.00 | 22 973.00 | 22 973.00 | |
CF Cash and cash equivalents | 52 058.00 | 52 058.00 | 52 058.00 | |
CH Prepaid expenses | 6 643.00 | 6 643.00 | 6 643.00 | |
CJ TOTAL (II) | 189 551.00 | 189 551.00 | 189 551.00 | |
CO Grand total (0 to V) | 607 923.00 | 199 733.00 | 408 190.00 | 607 923.00 |
CU Other investments | 5 138.00 | 5 138.00 | 5 138.00 | |
CX Development or Research and Development Expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 96 432.00 | 96 432.00 | ||
DH Retained earnings | 1 812.00 | 1 812.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 778.00 | 4 778.00 | ||
DL TOTAL (I) | 111 406.00 | 111 406.00 | ||
DU Loans and Debts from Credit Institutions (3) | 132 469.00 | 132 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 161.00 | 91 161.00 | ||
DX Trade payables and related accounts | 50 016.00 | 50 016.00 | ||
DY Tax and social security liabilities | 23 138.00 | 23 138.00 | ||
EC TOTAL (IV) | 296 784.00 | 296 784.00 | ||
EE Grand total (I to V) | 408 190.00 | 408 190.00 | ||
EG Accrued income and payables due within one year | 177 084.00 | 177 084.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 91 161.00 | 91 161.00 | 91 161.00 | |
8B Suppliers and Related Accounts | 50 016.00 | 50 016.00 | 50 016.00 | |
8D Social Security and Other Social Organizations | 23 138.00 | 23 138.00 | 23 138.00 | |
VH Loans with a maturity of more than one year at origin | 132 469.00 | 12 769.00 | 52 518.00 | 132 469.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 107 281.00 | 107 281.00 | 107 281.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 296 784.00 | 177 084.00 | 52 518.00 | 296 784.00 |
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