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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : SAS MORCEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-05-31 | Simplified |
| 2022-06-27 | Public | 2021-05-31 | Simplified |
| 2022-01-28 | Public | 2021-05-31 | Complete |
| 2021-04-29 | Public | 2020-05-31 | Simplified |
| 2019-12-17 | Public | 2019-05-31 | Simplified |
| 2018-12-17 | Public | 2018-05-31 | Simplified |
| 2017-12-18 | Public | 2017-05-31 | Simplified |
| Name | SAS MORCEL |
| Siren | 823896659 |
| Closing | 2019-05-31 |
| Registry code | 3102 |
| Registration number | B2019/034729 |
| Management number | 2016B04529 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 516 020.00 | 250 000.00 | 266 020.00 | 516 020.00 |
044 Total Fixed Assets | 516 020.00 | 250 000.00 | 266 020.00 | 516 020.00 |
072 Receivables – Other | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | 8 600.00 | 8 600.00 | 8 600.00 | |
096 Total Current Assets + Prepaid Expenses | 10 869.00 | 10 869.00 | 10 869.00 | |
110 Total Assets | 526 889.00 | 250 000.00 | 276 889.00 | 526 889.00 |
120 Share or Individual Capital | 370 980.00 | |||
126 Legal Reserve | 4 129.00 | |||
134 Retained Earnings | -49 092.00 | |||
136 Profit for the Year | -109 532.00 | |||
142 Total Equity - Total I | 216 485.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 598.00 | |||
172 Other debts | 50 804.00 | |||
176 Total debts | 60 404.00 | |||
180 Liabilities Total | 276 889.00 | |||
199 Of which current accounts of debit partners | 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 530.00 | 5 530.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
256 Provisions | 103 000.00 | 103 000.00 | ||
264 Total operating expenses | 108 904.00 | 108 904.00 | ||
270 Operating profit | -108 904.00 | -108 904.00 | ||
294 Financial expenses | 604.00 | 604.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -109 532.00 | -109 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 516 020.00 | 516 020.00 | ||
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