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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : MORIN AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| 2017-03-09 | Public | 2015-12-31 | Complete |
| Name | MORIN AVENIR |
| Siren | 485370951 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 3578 |
| Management number | 2005B01265 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 PLERIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 204.00 | 1 212.00 | 992.00 | 2 204.00 |
BJ TOTAL (I) | 5 219.00 | 1 212.00 | 4 007.00 | 5 219.00 |
BZ Other receivables | 524 904.00 | 524 904.00 | 524 904.00 | |
CF Cash and cash equivalents | 59 719.00 | 59 719.00 | 59 719.00 | |
CJ TOTAL (II) | 584 623.00 | 584 623.00 | 584 623.00 | |
CO Grand total (0 to V) | 589 843.00 | 1 212.00 | 588 631.00 | 589 843.00 |
CU Other investments | 3 015.00 | 3 015.00 | 3 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DD Legal reserve (1) | 20.00 | 20.00 | 20.00 | |
DG Other reserves | 472 849.00 | 472 849.00 | 472 849.00 | |
DH Retained earnings | -5 510.00 | -5 510.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 071.00 | -5 510.00 | 52 071.00 | |
DL TOTAL (I) | 519 630.00 | 467 559.00 | 519 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 509.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 33 976.00 | 62 117.00 | 33 976.00 | |
DX Trade payables and related accounts | 7 005.00 | 2 389.00 | 7 005.00 | |
DY Tax and social security liabilities | 23 164.00 | 23 164.00 | ||
EA Other liabilities | 4 856.00 | 4 911.00 | 4 856.00 | |
EC TOTAL (IV) | 69 001.00 | 82 925.00 | 69 001.00 | |
EE Grand total (I to V) | 588 631.00 | 550 484.00 | 588 631.00 | |
EI Including equity loans | 33 976.00 | 33 976.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 000.00 | 85 000.00 | 85 000.00 | |
FJ Net sales | 85 000.00 | 85 000.00 | 85 000.00 | |
FR Total operating income (I) | 85 000.00 | |||
FW Other purchases and external expenses | 14 064.00 | |||
FZ Social Security Contributions | 9 569.00 | |||
GA Operating Expenses - Depreciation and Amortization | 690.00 | |||
GF Total Operating Expenses (II) | 24 323.00 | |||
GG - OPERATING RESULT (I - II) | 60 677.00 | |||
GR Interest and similar expenses | 106.00 | |||
GU Total financial expenses (VI) | 106.00 | |||
GV - FINANCIAL INCOME (V - VI) | -106.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 571.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 500.00 | 8 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 85 000.00 | 3 000.00 | 85 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 929.00 | 8 510.00 | 32 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 071.00 | -5 510.00 | 52 071.00 | |
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