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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : MORIANO PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2018-06-30 | Complete |
| 2017-12-08 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | MORIANO PARTICIPATIONS |
| Siren | 445336811 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 907 |
| Management number | 2003B50111 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 Val-d'Isère |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 457 347.00 | 457 347.00 | 457 347.00 | |
BZ Other receivables | 861.00 | 861.00 | 861.00 | |
CF Cash and cash equivalents | 73 097.00 | 73 097.00 | 73 097.00 | |
CH Prepaid expenses | 1 804.00 | 1 804.00 | 1 804.00 | |
CJ TOTAL (II) | 75 762.00 | 75 762.00 | 75 762.00 | |
CO Grand total (0 to V) | 533 109.00 | 533 109.00 | 533 109.00 | |
CU Other investments | 457 347.00 | 457 347.00 | 457 347.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 500 000.00 | 500 000.00 | 500 000.00 | |
DH Retained earnings | 18 349.00 | 16 643.00 | 18 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 408.00 | 21 706.00 | -3 408.00 | |
DL TOTAL (I) | 523 192.00 | 546 599.00 | 523 192.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 894.00 | 15 499.00 | 4 894.00 | |
DX Trade payables and related accounts | 525.00 | 1 218.00 | 525.00 | |
DY Tax and social security liabilities | 4 499.00 | 1 483.00 | 4 499.00 | |
EC TOTAL (IV) | 9 918.00 | 18 200.00 | 9 918.00 | |
EE Grand total (I to V) | 533 109.00 | 564 800.00 | 533 109.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 2 559.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
FZ Social Security Contributions | 30 396.00 | |||
GF Total Operating Expenses (II) | 33 141.00 | |||
GG - OPERATING RESULT (I - II) | -23 141.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 000.00 | |||
GP Total financial income (V) | 20 000.00 | |||
GR Interest and similar expenses | 267.00 | |||
GU Total financial expenses (VI) | 267.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 478.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 30 000.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 408.00 | 8 294.00 | 33 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 408.00 | 21 706.00 | -3 408.00 | |
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