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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : MORGANE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | MORGANE CONSEIL |
| Siren | 831631452 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8221 |
| Management number | 2017B03388 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91750 CHEVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 898.00 | 412.00 | 1 486.00 | 1 898.00 |
044 Total Fixed Assets | 1 898.00 | 412.00 | 1 486.00 | 1 898.00 |
068 Receivables – Trade and related accounts | 13 573.00 | 13 573.00 | 13 573.00 | |
084 Cash | 91 318.00 | 91 318.00 | 91 318.00 | |
096 Total Current Assets + Prepaid Expenses | 104 891.00 | 104 891.00 | 104 891.00 | |
110 Total Assets | 106 789.00 | 412.00 | 106 377.00 | 106 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 62 075.00 | |||
142 Total Equity - Total I | 63 075.00 | |||
166 Suppliers and related accounts | 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 42 903.00 | |||
176 Total debts | 43 302.00 | |||
180 Liabilities Total | 106 377.00 | |||
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