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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SAS MORCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-05-31 | Simplified |
| 2022-06-27 | Public | 2021-05-31 | Simplified |
| 2022-01-28 | Public | 2021-05-31 | Complete |
| 2021-04-29 | Public | 2020-05-31 | Simplified |
| 2019-12-17 | Public | 2019-05-31 | Simplified |
| 2018-12-17 | Public | 2018-05-31 | Simplified |
| 2017-12-18 | Public | 2017-05-31 | Simplified |
| Name | SAS MORCEL |
| Siren | 823896659 |
| Closing | 2018-05-31 |
| Registry code | 3102 |
| Registration number | B2018/035478 |
| Management number | 2016B04529 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 516 020.00 | 147 000.00 | 369 020.00 | 516 020.00 |
044 Total Fixed Assets | 516 020.00 | 147 000.00 | 369 020.00 | 516 020.00 |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 4 632.00 | 4 632.00 | 4 632.00 | |
096 Total Current Assets + Prepaid Expenses | 6 012.00 | 6 012.00 | 6 012.00 | |
110 Total Assets | 522 032.00 | 147 000.00 | 375 032.00 | 522 032.00 |
120 Share or Individual Capital | 370 980.00 | |||
126 Legal Reserve | 4 129.00 | |||
132 Other Reserves | 78 449.00 | |||
136 Profit for the Year | -127 541.00 | |||
142 Total Equity - Total I | 326 017.00 | |||
166 Suppliers and related accounts | 8 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 104.00 | |||
172 Other debts | 40 723.00 | |||
176 Total debts | 49 015.00 | |||
180 Liabilities Total | 375 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 603.00 | 6 603.00 | ||
243 (including business tax) | 509.00 | 509.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
256 Provisions | 120 000.00 | 120 000.00 | ||
264 Total operating expenses | 127 112.00 | 127 112.00 | ||
270 Operating profit | -127 112.00 | -127 112.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
310 Profit or loss | -127 541.00 | -127 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 145 040.00 | 145 040.00 | ||
490 Total Fixed Assets (Gross Value) | 370 980.00 | 370 980.00 | ||
492 Total Fixed Assets (Increases) | 145 040.00 | 145 040.00 | ||
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