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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : MOREVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MOREVA |
| Siren | 438492415 |
| Closing | 2016-12-31 |
| Registry code | 7402 |
| Registration number | 4686 |
| Management number | 2004B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 SAINT JULIEN EN GENEVOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 197 240.00 | 98 620.00 | 98 620.00 | 197 240.00 |
BJ TOTAL (I) | 200 240.00 | 101 620.00 | 98 620.00 | 200 240.00 |
CF Cash and cash equivalents | 533.00 | 533.00 | 533.00 | |
CJ TOTAL (II) | 533.00 | 533.00 | 533.00 | |
CO Grand total (0 to V) | 200 773.00 | 101 620.00 | 99 153.00 | 200 773.00 |
CU Other investments | 3 000.00 | 3 000.00 | 3 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DG Other reserves | 162 594.00 | 162 594.00 | 162 594.00 | |
DH Retained earnings | -2 610.00 | -2 610.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -103 576.00 | -2 610.00 | -103 576.00 | |
DL TOTAL (I) | 74 007.00 | 177 584.00 | 74 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 500.00 | 16 000.00 | 20 500.00 | |
DX Trade payables and related accounts | 4 645.00 | 4 503.00 | 4 645.00 | |
EC TOTAL (IV) | 25 145.00 | 20 503.00 | 25 145.00 | |
EE Grand total (I to V) | 99 153.00 | 198 087.00 | 99 153.00 | |
EG Accrued income and payables due within one year | 25 145.00 | 20 503.00 | 25 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 956.00 | |||
GF Total Operating Expenses (II) | 1 956.00 | |||
GG - OPERATING RESULT (I - II) | -1 956.00 | |||
GR Interest and similar expenses | 101 620.00 | |||
GU Total financial expenses (VI) | 101 620.00 | |||
GV - FINANCIAL INCOME (V - VI) | -101 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -103 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -103 576.00 | -2 610.00 | -103 576.00 | |
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