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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SARL MOREL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | SARL MOREL IMMOBILIER |
| Siren | 483133906 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3543 |
| Management number | 2005B00319 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
014 Intangible Assets - Other | 2 081.00 | 2 081.00 | 2 081.00 | |
028 Tangible Assets | 19 717.00 | 17 785.00 | 1 932.00 | 19 717.00 |
040 Financial Assets | 4 157.00 | 4 157.00 | 4 157.00 | |
044 Total Fixed Assets | 77 955.00 | 19 866.00 | 58 089.00 | 77 955.00 |
068 Receivables – Trade and related accounts | 31 708.00 | 31 708.00 | 31 708.00 | |
072 Receivables – Other | 2 612.00 | 2 612.00 | 2 612.00 | |
084 Cash | 112 202.00 | 112 202.00 | 112 202.00 | |
096 Total Current Assets + Prepaid Expenses | 146 522.00 | 146 522.00 | 146 522.00 | |
110 Total Assets | 224 477.00 | 19 866.00 | 204 612.00 | 224 477.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 215.00 | |||
136 Profit for the Year | 3 699.00 | |||
142 Total Equity - Total I | 50 714.00 | |||
156 Loans and similar debts | 8 064.00 | |||
166 Suppliers and related accounts | 37 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 879.00 | |||
172 Other debts | 108 679.00 | |||
176 Total debts | 153 898.00 | |||
180 Liabilities Total | 204 612.00 | |||
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