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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : MORGANIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2020-03-31 | Simplified |
| 2018-01-15 | Partially confidential | 2017-03-31 | Complete |
| 2017-03-14 | Public | 2016-03-31 | Complete |
| Name | MORGANIX |
| Siren | 430329276 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/001045 |
| Management number | 2000B01425 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69760 LIMONEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 90.00 | 90.00 | 90.00 | |
BX Customers and related accounts | 3 620.00 | 3 620.00 | 3 620.00 | |
BZ Other receivables | 2 495.00 | 2 495.00 | 2 495.00 | |
CD Marketable securities | 4 152.00 | 4 152.00 | 4 152.00 | |
CF Cash and cash equivalents | 2 767.00 | 2 767.00 | 2 767.00 | |
CJ TOTAL (II) | 13 033.00 | 13 033.00 | 13 033.00 | |
CO Grand total (0 to V) | 13 123.00 | 13 123.00 | 13 123.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 147.00 | 9 147.00 | 9 147.00 | |
DD Legal reserve (1) | 915.00 | 915.00 | 915.00 | |
DG Other reserves | 9 429.00 | 9 429.00 | 9 429.00 | |
DH Retained earnings | 1 834.00 | 5 832.00 | 1 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 283.00 | -3 998.00 | -16 283.00 | |
DL TOTAL (I) | 5 043.00 | 21 326.00 | 5 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 005.00 | 857.00 | 6 005.00 | |
DX Trade payables and related accounts | 2 076.00 | 2 438.00 | 2 076.00 | |
EC TOTAL (IV) | 8 081.00 | 3 296.00 | 8 081.00 | |
EE Grand total (I to V) | 13 123.00 | 24 621.00 | 13 123.00 | |
EG Accrued income and payables due within one year | 8 081.00 | 3 295.00 | 8 081.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 076.00 | 2 076.00 | 2 076.00 | |
UT Other financial assets | 90.00 | 90.00 | 90.00 | |
UX Other trade receivables | 3 620.00 | 3 620.00 | ||
VB VAT | 2 495.00 | 2 495.00 | ||
VI Group and Associates | 6 005.00 | 6 005.00 | 6 005.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 205.00 | 6 205.00 | 6 205.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 081.00 | 8 081.00 | 8 081.00 | |
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