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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : SOCIETE FINANCIERE JEAN MICHEL MORELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Complete |
| 2020-04-14 | Public | 2018-12-31 | Complete |
| 2020-01-24 | Public | 2015-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2017-12-31 | Complete |
| Name | SOCIETE FINANCIERE JEAN MICHEL MORELLO |
| Siren | 789058559 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2019/002608 |
| Management number | 2012B00230 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15210 YDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 524 549.00 | 524 549.00 | 524 549.00 | |
BD Other fixed assets | 45.00 | 45.00 | 45.00 | |
BJ TOTAL (I) | 5 212 924.00 | 5 212 924.00 | 5 212 924.00 | |
BZ Other receivables | 177.00 | 177.00 | 177.00 | |
CB Subscribed and called capital, not paid | ||||
CD Marketable securities | 198 000.00 | 4 180.00 | 193 819.00 | 198 000.00 |
CF Cash and cash equivalents | 53 111.00 | 53 111.00 | 53 111.00 | |
CJ TOTAL (II) | 251 111.00 | 4 180.00 | 246 931.00 | 251 111.00 |
CO Grand total (0 to V) | 5 464 036.00 | 4 180.00 | 5 459 855.00 | 5 464 036.00 |
CU Other investments | 4 688 330.00 | 4 688 330.00 | 4 688 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 363 340.00 | 3 363 340.00 | 3 363 340.00 | |
DD Legal reserve (1) | 94 231.00 | 74 390.00 | 94 231.00 | |
DG Other reserves | 1 450 705.00 | 1 073 724.00 | 1 450 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 392 512.00 | 396 822.00 | 392 512.00 | |
DK Regulated provisions | 10 460.00 | 8 635.00 | 10 460.00 | |
DL TOTAL (I) | 5 311 250.00 | 4 916 913.00 | 5 311 250.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 527.00 | 272 229.00 | 142 527.00 | |
DX Trade payables and related accounts | 5 020.00 | 6 112.00 | 5 020.00 | |
DY Tax and social security liabilities | 1 057.00 | 1 818.00 | 1 057.00 | |
EC TOTAL (IV) | 148 604.00 | 280 159.00 | 148 604.00 | |
EE Grand total (I to V) | 5 459 855.00 | 5 197 073.00 | 5 459 855.00 | |
EG Accrued income and payables due within one year | 148 604.00 | 280 159.00 | 148 604.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 273.00 | 273.00 | 273.00 | |
8B Suppliers and Related Accounts | 5 020.00 | 5 020.00 | 5 020.00 | |
8E Income Taxes | 1 057.00 | 1 057.00 | 1 057.00 | |
UL Receivables related to investments | 524 549.00 | 524 549.00 | 524 549.00 | |
VI Group and Associates | 142 528.00 | 142 528.00 | 142 528.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2.00 | 2.00 | 2.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 524 549.00 | 524 549.00 | 524 549.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 148 605.00 | 148 605.00 | 148 605.00 | |
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