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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : DEMENAGEMENTS JEAN-PIERRE MORILLE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | DEMENAGEMENTS JEAN-PIERRE MORILLE ET FILS |
| Siren | 442245056 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 9172 |
| Management number | 2002B00458 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49120 Chemillé-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 6 222.00 | 13 778.00 | 20 000.00 |
AH Goodwill | 57 824.00 | 57 824.00 | 57 824.00 | |
AR Technical installations, industrial equipment and tools | 76 281.00 | 50 335.00 | 25 946.00 | 76 281.00 |
AT Other tangible assets | 1 692 858.00 | 925 837.00 | 767 021.00 | 1 692 858.00 |
AX Advances and down payments | 7 020.00 | 7 020.00 | 7 020.00 | |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 1 929 083.00 | 982 394.00 | 946 689.00 | 1 929 083.00 |
BL Raw materials, supplies | 8 031.00 | 8 031.00 | 8 031.00 | |
BX Customers and related accounts | 307 619.00 | 14 548.00 | 293 072.00 | 307 619.00 |
BZ Other receivables | 25 149.00 | 25 149.00 | 25 149.00 | |
CD Marketable securities | 403.00 | 4.00 | 399.00 | 403.00 |
CF Cash and cash equivalents | 277 057.00 | 277 057.00 | 277 057.00 | |
CH Prepaid expenses | 13 312.00 | 13 312.00 | 13 312.00 | |
CJ TOTAL (II) | 631 571.00 | 14 552.00 | 617 019.00 | 631 571.00 |
CO Grand total (0 to V) | 2 560 654.00 | 996 946.00 | 1 563 708.00 | 2 560 654.00 |
CU Other investments | 75 000.00 | 75 000.00 | 75 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 317 000.00 | 317 000.00 | ||
DD Legal reserve (1) | 31 700.00 | 31 700.00 | ||
DG Other reserves | 163 946.00 | 163 946.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 747.00 | 11 747.00 | ||
DL TOTAL (I) | 524 393.00 | 524 393.00 | ||
DU Loans and Debts from Credit Institutions (3) | 652 346.00 | 652 346.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 51 098.00 | 51 098.00 | ||
DW Advances and down payments received on current orders | 349.00 | 349.00 | ||
DX Trade payables and related accounts | 72 890.00 | 72 890.00 | ||
DY Tax and social security liabilities | 259 555.00 | 259 555.00 | ||
EA Other liabilities | 3 077.00 | 3 077.00 | ||
EC TOTAL (IV) | 1 039 315.00 | 1 039 315.00 | ||
EE Grand total (I to V) | 1 563 708.00 | 1 563 708.00 | ||
EG Accrued income and payables due within one year | 586 173.00 | 586 173.00 | ||
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