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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : MORA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Consolidated |
| 2022-07-20 | Public | 2021-09-30 | Complete |
| 2021-02-26 | Public | 2020-09-30 | Complete |
| 2020-03-04 | Public | 2019-09-30 | Complete |
| 2019-05-07 | Public | 2018-09-30 | Consolidated |
| 2018-05-15 | Public | 2017-09-30 | Consolidated |
| 2018-04-10 | Public | 2017-09-30 | Complete |
| 2017-09-28 | Public | 2016-09-30 | Complete |
| Name | MORA INTERNATIONAL |
| Siren | 727280059 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/001328 |
| Management number | 1972B09005 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 CHAMBOST-ALLIERES |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 1 383 000.00 | |||
AJ Other Intangible Assets | 21 000.00 | |||
BJ TOTAL (I) | 12 756 000.00 | |||
BX Customers and related accounts | 4 168 000.00 | |||
BZ Other receivables | 2 474 000.00 | |||
CJ TOTAL (II) | 18 057 000.00 | |||
CO Grand total (0 to V) | 30 813 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500 000.00 | 4 500 000.00 | 4 500 000.00 | |
DL TOTAL (I) | 11 669 000.00 | 11 444 000.00 | 11 669 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 000.00 | 54 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 022 000.00 | 5 999 000.00 | 8 022 000.00 | |
DX Trade payables and related accounts | 4 919 000.00 | 6 219 000.00 | 4 919 000.00 | |
EC TOTAL (IV) | 12 246 000.00 | 131 561 000.00 | 12 246 000.00 | |
EE Grand total (I to V) | 30 813 000.00 | 29 802 000.00 | 30 813 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 750 000.00 | 551 000.00 | 750 000.00 | |
P7 LIABILITIES - Retained Earnings | 35 000.00 | 79 000.00 | 35 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 31 023 000.00 | |||
FQ Other income | 133 000.00 | |||
FR Total operating income (I) | 31 156 000.00 | |||
FW Other purchases and external expenses | 6 699 000.00 | |||
FX Taxes, duties, and similar payments | 337 000.00 | |||
FZ Social Security Contributions | 10 528 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 038 000.00 | |||
GB Operating Expenses - Provisions | 392 000.00 | |||
GE Other Expenses | 139 000.00 | |||
GF Total Operating Expenses (II) | 30 258 000.00 | |||
GG - OPERATING RESULT (I - II) | 898 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 737 000.00 | 571 000.00 | 737 000.00 | |
R7 Share of minority interests (Non-group income) | -13 000.00 | 20 000.00 | -13 000.00 | |
R8 Net income, group share (parent company share) | 750 000.00 | 551 000.00 | 750 000.00 | |
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