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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : MORO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-02 | Partially confidential | 2016-12-31 | Complete |
| Name | MORO ET FILS |
| Siren | 329314371 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 10986 |
| Management number | 1984B00538 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95580 ANDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 76 224.00 | 76 224.00 | 76 224.00 | |
AR Technical installations, industrial equipment and tools | 116 247.00 | 107 570.00 | 8 676.00 | 116 247.00 |
AT Other tangible assets | 339 942.00 | 266 536.00 | 73 406.00 | 339 942.00 |
AX Advances and down payments | 1 100.00 | 1 100.00 | 1 100.00 | |
BH Other financial assets | 8 463.00 | 8 463.00 | 8 463.00 | |
BJ TOTAL (I) | 541 978.00 | 374 106.00 | 167 871.00 | 541 978.00 |
BL Raw materials, supplies | 200 742.00 | 200 742.00 | 200 742.00 | |
BN Goods in progress | 326 327.00 | 326 327.00 | 326 327.00 | |
BX Customers and related accounts | 59 399.00 | 59 399.00 | 59 399.00 | |
BZ Other receivables | 67 661.00 | 67 661.00 | 67 661.00 | |
CF Cash and cash equivalents | 225 156.00 | 225 156.00 | 225 156.00 | |
CH Prepaid expenses | 4 594.00 | 4 594.00 | 4 594.00 | |
CJ TOTAL (II) | 883 881.00 | 883 881.00 | 883 881.00 | |
CO Grand total (0 to V) | 1 425 859.00 | 374 106.00 | 1 051 753.00 | 1 425 859.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 225.00 | 76 225.00 | ||
DD Legal reserve (1) | 7 622.00 | 7 622.00 | ||
DG Other reserves | 495 676.00 | 495 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 189.00 | 36 189.00 | ||
DL TOTAL (I) | 615 713.00 | 615 713.00 | ||
DU Loans and Debts from Credit Institutions (3) | 233.00 | 233.00 | ||
DX Trade payables and related accounts | 74 309.00 | 74 309.00 | ||
DY Tax and social security liabilities | 83 605.00 | 83 605.00 | ||
EA Other liabilities | 277 890.00 | 277 890.00 | ||
EC TOTAL (IV) | 436 039.00 | 436 039.00 | ||
EE Grand total (I to V) | 1 051 753.00 | 1 051 753.00 | ||
EG Accrued income and payables due within one year | 436 039.00 | 436 039.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 233.00 | 233.00 | ||
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