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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SARL MORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-07-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-24 | Public | 2016-07-31 | Complete |
| Name | SARL MORO |
| Siren | 538009366 |
| Closing | 2018-07-31 |
| Registry code | 6303 |
| Registration number | 1837 |
| Management number | 2011B01204 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 ISSOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 347 695.00 | 347 695.00 | 347 695.00 | |
AJ Other Intangible Assets | 2 431.00 | 2 431.00 | 2 431.00 | |
AN Land | 83 973.00 | 52 600.00 | 31 373.00 | 83 973.00 |
AP Buildings | 464 927.00 | 155 345.00 | 309 582.00 | 464 927.00 |
AR Technical installations, industrial equipment and tools | 93 335.00 | 64 918.00 | 28 417.00 | 93 335.00 |
AT Other tangible assets | 434 543.00 | 332 660.00 | 101 884.00 | 434 543.00 |
BD Other fixed assets | 310.00 | 310.00 | 310.00 | |
BH Other financial assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BJ TOTAL (I) | 1 429 225.00 | 607 954.00 | 821 271.00 | 1 429 225.00 |
BL Raw materials, supplies | 422.00 | 422.00 | 422.00 | |
BT Goods | 457 893.00 | 457 893.00 | 457 893.00 | |
BV Advances and down payments on orders | 4 952.00 | 4 952.00 | 4 952.00 | |
BX Customers and related accounts | 113 113.00 | 113 113.00 | 113 113.00 | |
BZ Other receivables | 62 240.00 | 62 240.00 | 62 240.00 | |
CF Cash and cash equivalents | 57 173.00 | 57 173.00 | 57 173.00 | |
CH Prepaid expenses | 5 860.00 | 5 860.00 | 5 860.00 | |
CJ TOTAL (II) | 701 652.00 | 701 652.00 | 701 652.00 | |
CO Grand total (0 to V) | 2 130 877.00 | 607 954.00 | 1 522 923.00 | 2 130 877.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | ||
DD Legal reserve (1) | 8 759.00 | 8 759.00 | ||
DG Other reserves | 146 693.00 | 146 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 837.00 | 29 837.00 | ||
DL TOTAL (I) | 545 289.00 | 545 289.00 | ||
DU Loans and Debts from Credit Institutions (3) | 639 595.00 | 639 595.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 322.00 | 11 322.00 | ||
DW Advances and down payments received on current orders | 1 075.00 | 1 075.00 | ||
DX Trade payables and related accounts | 247 175.00 | 247 175.00 | ||
DY Tax and social security liabilities | 73 021.00 | 73 021.00 | ||
DZ Fixed asset liabilities and related accounts | 2 617.00 | 2 617.00 | ||
EA Other liabilities | 2 830.00 | 2 830.00 | ||
EC TOTAL (IV) | 977 634.00 | 977 634.00 | ||
EE Grand total (I to V) | 1 522 923.00 | 1 522 923.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13 809.00 | 13 809.00 | ||
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