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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : MOREAU AMENAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | MOREAU AMENAGEMENT |
| Siren | 804727832 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5043 |
| Management number | 2014B00893 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 16 250.00 | 16 250.00 | 16 250.00 | |
BZ Other receivables | 1 358.00 | 1 358.00 | 1 358.00 | |
CF Cash and cash equivalents | 44 368.00 | 44 368.00 | 44 368.00 | |
CJ TOTAL (II) | 45 726.00 | 45 726.00 | 45 726.00 | |
CO Grand total (0 to V) | 61 976.00 | 61 976.00 | 61 976.00 | |
CU Other investments | 16 250.00 | 16 250.00 | 16 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -3 099.00 | -3 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 923.00 | -3 099.00 | -4 923.00 | |
DL TOTAL (I) | 41 979.00 | 46 901.00 | 41 979.00 | |
DU Loans and Debts from Credit Institutions (3) | 73.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 19 997.00 | 20 099.00 | 19 997.00 | |
EC TOTAL (IV) | 19 997.00 | 20 172.00 | 19 997.00 | |
EE Grand total (I to V) | 61 976.00 | 67 073.00 | 61 976.00 | |
| 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 | 4 420.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 4 628.00 | |||
GG - OPERATING RESULT (I - II) | -4 628.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 295.00 | |||
GU Total financial expenses (VI) | 295.00 | |||
GV - FINANCIAL INCOME (V - VI) | -295.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 507.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 923.00 | 3 606.00 | 4 923.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 923.00 | -3 099.00 | -4 923.00 | |
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