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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : MOROI BRAIECH LTD.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | MOROI BRAIECH LTD. |
| Siren | 824043715 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12151 |
| Management number | 2016B02894 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 16 000.00 | 16 000.00 | 16 000.00 | |
BX Customers and related accounts | 3 563.00 | 3 563.00 | 3 563.00 | |
BZ Other receivables | 171.00 | 171.00 | 171.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 3 734.00 | 3 734.00 | 3 734.00 | |
CO Grand total (0 to V) | 19 734.00 | 19 734.00 | 19 734.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 2 428.00 | 2 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -644.00 | 2 578.00 | -644.00 | |
DL TOTAL (I) | 3 434.00 | 4 078.00 | 3 434.00 | |
DU Loans and Debts from Credit Institutions (3) | 477.00 | 477.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 931.00 | 3 513.00 | 8 931.00 | |
DX Trade payables and related accounts | 4 154.00 | 4 154.00 | ||
DY Tax and social security liabilities | 1 999.00 | 1 728.00 | 1 999.00 | |
EA Other liabilities | 740.00 | 1 650.00 | 740.00 | |
EC TOTAL (IV) | 16 300.00 | 6 891.00 | 16 300.00 | |
EE Grand total (I to V) | 19 734.00 | 10 969.00 | 19 734.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 317.00 | 6 317.00 | 6 317.00 | |
FJ Net sales | 6 317.00 | 6 317.00 | 6 317.00 | |
FR Total operating income (I) | 6 317.00 | |||
FW Other purchases and external expenses | 6 784.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 960.00 | |||
GG - OPERATING RESULT (I - II) | -644.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -644.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 426.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 317.00 | 14 645.00 | 6 317.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 960.00 | 12 067.00 | 6 960.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -644.00 | 2 578.00 | -644.00 | |
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