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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : MORVAN REMORQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| Name | MORVAN REMORQUES |
| Siren | 815288816 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 858 |
| Management number | 2015B00342 |
| Activity code | 4719B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58190 SAIZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 265.00 | 265.00 | 265.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 46 423.00 | 31 319.00 | 15 104.00 | 46 423.00 |
AT Other tangible assets | 41 786.00 | 16 396.00 | 25 390.00 | 41 786.00 |
BJ TOTAL (I) | 138 474.00 | 47 980.00 | 90 494.00 | 138 474.00 |
BL Raw materials, supplies | 1 848.00 | -1 848.00 | ||
BT Goods | 425 318.00 | 425 318.00 | 425 318.00 | |
BZ Other receivables | 11 632.00 | 11 632.00 | 11 632.00 | |
CF Cash and cash equivalents | 550 896.00 | 550 896.00 | 550 896.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 987 846.00 | 1 848.00 | 985 998.00 | 987 846.00 |
CO Grand total (0 to V) | 1 126 321.00 | 49 828.00 | 1 076 493.00 | 1 126 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 100.00 | 5 100.00 | 5 100.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 389 894.00 | 191 423.00 | 389 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 477 565.00 | 198 471.00 | 477 565.00 | |
DL TOTAL (I) | 873 559.00 | 395 994.00 | 873 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 023.00 | 51 980.00 | 2 023.00 | |
DX Trade payables and related accounts | 31 429.00 | 40 853.00 | 31 429.00 | |
DY Tax and social security liabilities | 169 482.00 | 87 632.00 | 169 482.00 | |
EC TOTAL (IV) | 202 934.00 | 180 464.00 | 202 934.00 | |
EE Grand total (I to V) | 1 076 493.00 | 576 458.00 | 1 076 493.00 | |
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