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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : MOREVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MOREVA |
| Siren | 438492415 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/000107 |
| Management number | 2004B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204 135.00 | 99 593.00 | 104 542.00 | 204 135.00 |
044 Total Fixed Assets | 204 135.00 | 99 593.00 | 104 542.00 | 204 135.00 |
084 Cash | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 99.00 | 99.00 | 99.00 | |
110 Total Assets | 204 234.00 | 99 593.00 | 104 641.00 | 204 234.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 162 594.00 | |||
134 Retained Earnings | -109 852.00 | |||
136 Profit for the Year | -1 337.00 | |||
142 Total Equity - Total I | 69 005.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 915.00 | |||
172 Other debts | 34 915.00 | |||
176 Total debts | 35 635.00 | |||
180 Liabilities Total | 104 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 870.00 | 870.00 | ||
264 Total operating expenses | 870.00 | 870.00 | ||
270 Operating profit | -870.00 | -870.00 | ||
294 Financial expenses | 467.00 | 467.00 | ||
310 Profit or loss | -1 337.00 | -1 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 949.00 | 7 949.00 | ||
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