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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : CLAIRE MORON CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2020-12-31 | Complete |
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-21 | Partially confidential | 2017-12-31 | Complete |
| Name | CLAIRE MORON CONSEIL |
| Siren | 791431851 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009699 |
| Management number | 2013B00260 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26750 GENISSIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 184.00 | 31.00 | 153.00 | 184.00 |
AR Technical installations, industrial equipment and tools | 1 165.00 | 758.00 | 407.00 | 1 165.00 |
AT Other tangible assets | 21 679.00 | 9 519.00 | 12 160.00 | 21 679.00 |
BJ TOTAL (I) | 501 696.00 | 10 308.00 | 491 387.00 | 501 696.00 |
BX Customers and related accounts | 324 440.00 | 324 440.00 | 324 440.00 | |
BZ Other receivables | 170 280.00 | 170 281.00 | 170 280.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 205 804.00 | 205 804.00 | 205 804.00 | |
CJ TOTAL (II) | 700 525.00 | 700 525.00 | 700 525.00 | |
CO Grand total (0 to V) | 1 202 221.00 | 10 308.00 | 1 191 912.00 | 1 202 221.00 |
CS Evaluated investments - equity method | 478 668.00 | 478 668.00 | 478 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 703 772.00 | 350 170.00 | 703 772.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 720.00 | 353 602.00 | 149 720.00 | |
DL TOTAL (I) | 886 492.00 | 736 772.00 | 886 492.00 | |
DS Convertible Bond Issues | 189 202.00 | 189 202.00 | ||
DT Other Bond Issues | 15.00 | 25.00 | 15.00 | |
DU Loans and Debts from Credit Institutions (3) | 189 217.00 | 25.00 | 189 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 928.00 | 43 320.00 | 2 928.00 | |
DX Trade payables and related accounts | 2 313.00 | 3 177.00 | 2 313.00 | |
DY Tax and social security liabilities | 110 961.00 | 65 574.00 | 110 961.00 | |
EC TOTAL (IV) | 305 420.00 | 112 096.00 | 305 420.00 | |
EE Grand total (I to V) | 1 191 912.00 | 848 868.00 | 1 191 912.00 | |
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