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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : FINANCIERE MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE MOREL |
| Siren | 433604329 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 5548 |
| Management number | 2000B50136 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51210 Montmirail |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 210 726.00 | 3 210 726.00 | 3 210 726.00 | |
044 Total Fixed Assets | 3 210 726.00 | 3 210 726.00 | 3 210 726.00 | |
072 Receivables – Other | 864.00 | 864.00 | 864.00 | |
084 Cash | 1 963.00 | 1 963.00 | 1 963.00 | |
096 Total Current Assets + Prepaid Expenses | 2 827.00 | 2 827.00 | 2 827.00 | |
110 Total Assets | 3 213 553.00 | 3 213 553.00 | 3 213 553.00 | |
120 Share or Individual Capital | 1 030 975.00 | |||
126 Legal Reserve | 103 098.00 | |||
132 Other Reserves | 1 171 647.00 | |||
134 Retained Earnings | 279 389.00 | |||
136 Profit for the Year | 16 385.00 | |||
142 Total Equity - Total I | 2 601 494.00 | |||
166 Suppliers and related accounts | 5 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80 724.00 | |||
172 Other debts | 606 359.00 | |||
176 Total debts | 612 059.00 | |||
180 Liabilities Total | 3 213 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 443.00 | 6 443.00 | ||
243 (including business tax) | 104.00 | 104.00 | ||
244 Taxes, duties and similar payments | 104.00 | 104.00 | ||
262 Other expenses | 1 383.00 | 1 383.00 | ||
264 Total operating expenses | 7 929.00 | 7 929.00 | ||
270 Operating profit | -7 929.00 | -7 929.00 | ||
280 Financial income | 27 254.00 | 27 254.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 2 892.00 | 2 892.00 | ||
310 Profit or loss | 16 385.00 | 16 385.00 | ||
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