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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : SARL MORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-07-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-24 | Public | 2016-07-31 | Complete |
| Name | SARL MORO |
| Siren | 538009366 |
| Closing | 2019-07-31 |
| Registry code | 6303 |
| Registration number | 3346 |
| Management number | 2011B01204 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 Issoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 347 695.00 | 347 695.00 | 347 695.00 | |
AJ Other Intangible Assets | 2 431.00 | 2 431.00 | 2 431.00 | |
AN Land | 83 973.00 | 60 997.00 | 22 976.00 | 83 973.00 |
AP Buildings | 464 927.00 | 180 630.00 | 284 297.00 | 464 927.00 |
AR Technical installations, industrial equipment and tools | 98 977.00 | 74 943.00 | 24 034.00 | 98 977.00 |
AT Other tangible assets | 431 263.00 | 372 303.00 | 58 960.00 | 431 263.00 |
BD Other fixed assets | 312.00 | 312.00 | 312.00 | |
BH Other financial assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BJ TOTAL (I) | 1 431 588.00 | 691 304.00 | 740 284.00 | 1 431 588.00 |
BL Raw materials, supplies | 654.00 | 654.00 | 654.00 | |
BT Goods | 517 042.00 | 517 042.00 | 517 042.00 | |
BV Advances and down payments on orders | 17 274.00 | 17 274.00 | 17 274.00 | |
BX Customers and related accounts | 119 108.00 | 119 108.00 | 119 108.00 | |
BZ Other receivables | 49 955.00 | 49 955.00 | 49 955.00 | |
CF Cash and cash equivalents | 22 357.00 | 22 357.00 | 22 357.00 | |
CH Prepaid expenses | 10 719.00 | 10 719.00 | 10 719.00 | |
CJ TOTAL (II) | 737 110.00 | 737 110.00 | 737 110.00 | |
CO Grand total (0 to V) | 2 168 698.00 | 691 304.00 | 1 477 394.00 | 2 168 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | ||
DD Legal reserve (1) | 10 251.00 | 10 251.00 | ||
DG Other reserves | 175 038.00 | 175 038.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 603.00 | 21 603.00 | ||
DL TOTAL (I) | 566 892.00 | 566 892.00 | ||
DU Loans and Debts from Credit Institutions (3) | 528 245.00 | 528 245.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 687.00 | 7 687.00 | ||
DW Advances and down payments received on current orders | 1 430.00 | 1 430.00 | ||
DX Trade payables and related accounts | 297 531.00 | 297 531.00 | ||
DY Tax and social security liabilities | 73 136.00 | 73 136.00 | ||
DZ Fixed asset liabilities and related accounts | 2 473.00 | 2 473.00 | ||
EC TOTAL (IV) | 910 502.00 | 910 502.00 | ||
EE Grand total (I to V) | 1 477 394.00 | 1 477 394.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 840.00 | 840.00 | ||
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