Grow your business safely with FINANCIERE MOREL
All the information you need about FINANCIERE MOREL to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE MOREL >
BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : FINANCIERE MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE MOREL |
| Siren | 433604329 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5966 |
| Management number | 2000B50136 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51210 MONTMIRAIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 169 696.00 | 2 169 696.00 | 2 169 696.00 | |
044 Total Fixed Assets | 2 169 696.00 | 2 169 696.00 | 2 169 696.00 | |
072 Receivables – Other | 528 741.00 | 528 741.00 | 528 741.00 | |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 529 889.00 | 529 889.00 | 529 889.00 | |
110 Total Assets | 2 699 585.00 | 2 699 585.00 | 2 699 585.00 | |
120 Share or Individual Capital | 1 030 975.00 | |||
126 Legal Reserve | 103 098.00 | |||
132 Other Reserves | 1 171 647.00 | |||
134 Retained Earnings | 295 774.00 | |||
136 Profit for the Year | 6 300.00 | |||
142 Total Equity - Total I | 2 607 794.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 724.00 | |||
172 Other debts | 85 791.00 | |||
176 Total debts | 91 791.00 | |||
180 Liabilities Total | 2 699 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 901.00 | 8 901.00 | ||
244 Taxes, duties and similar payments | 106.00 | 106.00 | ||
264 Total operating expenses | 9 007.00 | 9 007.00 | ||
270 Operating profit | -9 007.00 | -9 007.00 | ||
280 Financial income | 16 452.00 | 16 452.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 112.00 | 1 112.00 | ||
310 Profit or loss | 6 300.00 | 6 300.00 | ||
all companies in France
Complete and comprehensive database.
