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BALANCE SHEET (
2018-08-31)
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 | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4674 |
| Management number | 2004B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 Saint-Julien-en-Genevois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 196 186.00 | 99 593.00 | 96 593.00 | 196 186.00 |
044 Total Fixed Assets | 196 186.00 | 99 593.00 | 96 593.00 | 196 186.00 |
084 Cash | 839.00 | 839.00 | 839.00 | |
096 Total Current Assets + Prepaid Expenses | 839.00 | 839.00 | 839.00 | |
110 Total Assets | 197 025.00 | 99 593.00 | 97 432.00 | 197 025.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 162 594.00 | |||
134 Retained Earnings | -106 187.00 | |||
136 Profit for the Year | -3 664.00 | |||
142 Total Equity - Total I | 70 342.00 | |||
166 Suppliers and related accounts | 3 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 500.00 | |||
172 Other debts | 23 500.00 | |||
176 Total debts | 27 089.00 | |||
180 Liabilities Total | 97 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 219.00 | 1 219.00 | ||
232 Total operating income excluding VAT | 1 219.00 | 1 219.00 | ||
242 Other external expenses | 2 857.00 | 2 857.00 | ||
262 Other expenses | 4 053.00 | 4 053.00 | ||
264 Total operating expenses | 6 910.00 | 6 910.00 | ||
270 Operating profit | -5 691.00 | -5 691.00 | ||
280 Financial income | 2 026.00 | 2 026.00 | ||
310 Profit or loss | -3 664.00 | -3 664.00 | ||
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