Grow your business safely with MORIN-BOUTHIER
All the information you need about MORIN-BOUTHIER to develop and secure your business in France
M
HOME >
CORPORATES
>
MORIN-BOUTHIER >
BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : MORIN-BOUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Partially confidential | 2019-04-30 | Complete |
| Name | MORIN-BOUTHIER |
| Siren | 497655613 |
| Closing | 2019-04-30 |
| Registry code | 3502 |
| Registration number | 5372 |
| Management number | 2007B40113 |
| Activity code | 5610A |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22100 DINAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 125 000.00 | 125 000.00 | 125 000.00 | |
AR Technical installations, industrial equipment and tools | 11 333.00 | 11 333.00 | 11 333.00 | |
AT Other tangible assets | 49 962.00 | 41 384.00 | 8 578.00 | 49 962.00 |
BH Other financial assets | 1 979.00 | 1 979.00 | 1 979.00 | |
BJ TOTAL (I) | 188 274.00 | 52 717.00 | 135 557.00 | 188 274.00 |
BL Raw materials, supplies | 172.00 | 172.00 | 172.00 | |
BT Goods | 3 183.00 | 3 183.00 | 3 183.00 | |
BV Advances and down payments on orders | 577.00 | 577.00 | 577.00 | |
BZ Other receivables | 885.00 | 885.00 | 885.00 | |
CF Cash and cash equivalents | 465.00 | 465.00 | 465.00 | |
CH Prepaid expenses | 296.00 | 296.00 | 296.00 | |
CJ TOTAL (II) | 5 578.00 | 5 578.00 | 5 578.00 | |
CO Grand total (0 to V) | 193 853.00 | 52 717.00 | 141 136.00 | 193 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 104 401.00 | 108 346.00 | 104 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 968.00 | -3 945.00 | 2 968.00 | |
DL TOTAL (I) | 112 869.00 | 109 901.00 | 112 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 207.00 | 6 197.00 | 2 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 858.00 | 9 566.00 | 9 858.00 | |
DX Trade payables and related accounts | 12 815.00 | 10 049.00 | 12 815.00 | |
DY Tax and social security liabilities | 3 387.00 | 10 941.00 | 3 387.00 | |
EC TOTAL (IV) | 28 267.00 | 36 753.00 | 28 267.00 | |
EE Grand total (I to V) | 141 136.00 | 146 654.00 | 141 136.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 815.00 | 12 815.00 | 12 815.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 858.00 | 9 858.00 | 9 858.00 | |
VG Loans with a maturity of up to one year at origin | 2 207.00 | 2 207.00 | 2 207.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 387.00 | 3 387.00 | 3 387.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 145.00 | 3 145.00 | 3 145.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 267.00 | 28 267.00 | 28 267.00 | |
all companies in France
Complete and comprehensive database.
