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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : MORLAIX IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| Name | MORLAIX IMMOBILIER |
| Siren | 384985545 |
| Closing | 2018-09-30 |
| Registry code | 2901 |
| Registration number | 1926 |
| Management number | 1992B40058 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29600 MORLAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 515.00 | 5 410.00 | 1 105.00 | 6 515.00 |
AH Goodwill | 51 268.00 | 51 268.00 | 51 268.00 | |
AT Other tangible assets | 272 167.00 | 241 274.00 | 30 893.00 | 272 167.00 |
BB Receivables related to investments | 55 804.00 | 55 804.00 | 55 804.00 | |
BH Other financial assets | 6 225.00 | 6 225.00 | 6 225.00 | |
BJ TOTAL (I) | 780 228.00 | 546 684.00 | 233 544.00 | 780 228.00 |
BX Customers and related accounts | 39 706.00 | 5 011.00 | 34 695.00 | 39 706.00 |
BZ Other receivables | 40 713.00 | 40 713.00 | 40 713.00 | |
CF Cash and cash equivalents | 220 454.00 | 220 454.00 | 220 454.00 | |
CH Prepaid expenses | 8 076.00 | 8 076.00 | 8 076.00 | |
CJ TOTAL (II) | 308 949.00 | 5 011.00 | 303 938.00 | 308 949.00 |
CO Grand total (0 to V) | 1 089 177.00 | 551 695.00 | 537 482.00 | 1 089 177.00 |
CP Shares due in less than one year | 62 029.00 | 62 029.00 | ||
CU Other investments | 388 249.00 | 300 000.00 | 88 249.00 | 388 249.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 760.00 | 69 760.00 | 69 760.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DG Other reserves | 51 822.00 | 51 822.00 | 51 822.00 | |
DH Retained earnings | -254 056.00 | -257 400.00 | -254 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 136 449.00 | 3 344.00 | 136 449.00 | |
DL TOTAL (I) | 6 376.00 | -130 073.00 | 6 376.00 | |
DQ Provisions for Expenses | 26 667.00 | 26 667.00 | 26 667.00 | |
DR TOTAL (IV) | 26 667.00 | 26 667.00 | 26 667.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 507.00 | 78 746.00 | 38 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 479.00 | 6 730.00 | 1 479.00 | |
DX Trade payables and related accounts | 36 899.00 | 34 005.00 | 36 899.00 | |
DY Tax and social security liabilities | 76 915.00 | 119 623.00 | 76 915.00 | |
EA Other liabilities | 350 639.00 | 396 970.00 | 350 639.00 | |
EC TOTAL (IV) | 504 440.00 | 636 074.00 | 504 440.00 | |
EE Grand total (I to V) | 537 482.00 | 532 668.00 | 537 482.00 | |
EG Accrued income and payables due within one year | 489 600.00 | 583 753.00 | 489 600.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74.00 | |||
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