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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : MJ MORGADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | MJ MORGADO |
| Siren | 445274889 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 25639 |
| Management number | 2003B00867 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 875.00 | 875.00 | 875.00 | |
AH Goodwill | 78 000.00 | 78 000.00 | 78 000.00 | |
AR Technical installations, industrial equipment and tools | 27 596.00 | 27 596.00 | 27 596.00 | |
AT Other tangible assets | 42 876.00 | 42 063.00 | 813.00 | 42 876.00 |
BH Other financial assets | 803.00 | 803.00 | 803.00 | |
BJ TOTAL (I) | 150 150.00 | 70 534.00 | 79 616.00 | 150 150.00 |
BL Raw materials, supplies | 5 498.00 | 5 498.00 | 5 498.00 | |
BN Goods in progress | 18 919.00 | 18 919.00 | 18 919.00 | |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 183 487.00 | 10 495.00 | 172 992.00 | 183 487.00 |
BZ Other receivables | 131 753.00 | 131 753.00 | 131 753.00 | |
CD Marketable securities | 571 000.00 | 571 000.00 | 571 000.00 | |
CF Cash and cash equivalents | 119 484.00 | 119 484.00 | 119 484.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 031 641.00 | 10 495.00 | 1 021 146.00 | 1 031 641.00 |
CO Grand total (0 to V) | 1 181 791.00 | 81 029.00 | 1 100 762.00 | 1 181 791.00 |
CP Shares due in less than one year | 803.00 | 803.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 200.00 | 94 200.00 | 94 200.00 | |
DD Legal reserve (1) | 9 420.00 | 9 420.00 | 9 420.00 | |
DG Other reserves | 658 643.00 | 588 095.00 | 658 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 616.00 | 70 548.00 | 81 616.00 | |
DL TOTAL (I) | 843 879.00 | 762 263.00 | 843 879.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 443.00 | 1 609.00 | 19 443.00 | |
DW Advances and down payments received on current orders | 24 400.00 | 144 436.00 | 24 400.00 | |
DX Trade payables and related accounts | 70 247.00 | 23 280.00 | 70 247.00 | |
DY Tax and social security liabilities | 140 793.00 | 138 542.00 | 140 793.00 | |
EA Other liabilities | 2 000.00 | 5 000.00 | 2 000.00 | |
EC TOTAL (IV) | 256 883.00 | 312 867.00 | 256 883.00 | |
EE Grand total (I to V) | 1 100 762.00 | 1 075 130.00 | 1 100 762.00 | |
EG Accrued income and payables due within one year | 256 883.00 | 312 867.00 | 256 883.00 | |
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