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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : MOREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-07-31 | Simplified |
| Name | MOREA |
| Siren | 431381656 |
| Closing | 2015-07-31 |
| Registry code | 4401 |
| Registration number | 3472 |
| Management number | 2000B00731 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 718.00 | 718.00 | 718.00 | |
044 Total Fixed Assets | 718.00 | 718.00 | 718.00 | |
072 Receivables – Other | 17 498.00 | 17 498.00 | 17 498.00 | |
084 Cash | 2 270.00 | 2 270.00 | 2 270.00 | |
096 Total Current Assets + Prepaid Expenses | 19 768.00 | 19 768.00 | 19 768.00 | |
110 Total Assets | 20 486.00 | 718.00 | 19 768.00 | 20 486.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 12 641.00 | |||
136 Profit for the Year | -495.00 | |||
142 Total Equity - Total I | 19 768.00 | |||
180 Liabilities Total | 19 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 1 171.00 | 1 171.00 | ||
270 Operating profit | -1 171.00 | -1 171.00 | ||
290 Exceptional income | 710.00 | 710.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -495.00 | -495.00 | ||
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