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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : MOPALAIT S.A. FROMAGERIE MORIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-05 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-14 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-12 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-31 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | MOPALAIT S.A. FROMAGERIE MORIN |
| Siren | 332442086 |
| Closing | 2018-03-31 |
| Registry code | 1501 |
| Registration number | B2018/002168 |
| Management number | 1985B00043 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 1 900.00 | 1 900.00 | |
AH Goodwill | 107 947.00 | 107 947.00 | 107 947.00 | |
AJ Other Intangible Assets | 4 680.00 | 4 680.00 | 4 680.00 | |
AN Land | 40 000.00 | 40 000.00 | 40 000.00 | |
AP Buildings | 565 013.00 | 153 280.00 | 411 733.00 | 565 013.00 |
AR Technical installations, industrial equipment and tools | 91 058.00 | 28 706.00 | 62 351.00 | 91 058.00 |
AT Other tangible assets | 524 081.00 | 292 181.00 | 231 899.00 | 524 081.00 |
BH Other financial assets | 2 116.00 | 2 116.00 | 2 116.00 | |
BJ TOTAL (I) | 1 336 797.00 | 480 747.00 | 856 049.00 | 1 336 797.00 |
BL Raw materials, supplies | 21 354.00 | 21 354.00 | 21 354.00 | |
BR Intermediate and finished products | 8 562.00 | 8 562.00 | 8 562.00 | |
BT Goods | 85 704.00 | 85 704.00 | 85 704.00 | |
BV Advances and down payments on orders | 630.00 | 630.00 | 630.00 | |
BX Customers and related accounts | 70 023.00 | 70 023.00 | 70 023.00 | |
BZ Other receivables | 80 678.00 | 80 678.00 | 80 678.00 | |
CF Cash and cash equivalents | 214 331.00 | 214 331.00 | 214 331.00 | |
CH Prepaid expenses | 7 564.00 | 7 564.00 | 7 564.00 | |
CJ TOTAL (II) | 488 849.00 | 488 849.00 | 488 849.00 | |
CO Grand total (0 to V) | 1 825 646.00 | 480 747.00 | 1 344 898.00 | 1 825 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 985.00 | 77 985.00 | 77 985.00 | |
DB Share, merger, contribution premiums, etc. | 34 950.00 | 34 950.00 | 34 950.00 | |
DD Legal reserve (1) | 11 200.00 | 11 200.00 | 11 200.00 | |
DG Other reserves | 396 078.00 | 303 678.00 | 396 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 906.00 | 92 399.00 | 74 906.00 | |
DL TOTAL (I) | 595 120.00 | 520 213.00 | 595 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 326 923.00 | 336 589.00 | 326 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 656.00 | 50 116.00 | 32 656.00 | |
DX Trade payables and related accounts | 243 646.00 | 231 117.00 | 243 646.00 | |
DY Tax and social security liabilities | 142 887.00 | 91 125.00 | 142 887.00 | |
EA Other liabilities | 3 664.00 | 1 502.00 | 3 664.00 | |
EC TOTAL (IV) | 749 778.00 | 710 453.00 | 749 778.00 | |
EE Grand total (I to V) | 1 344 898.00 | 1 230 667.00 | 1 344 898.00 | |
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