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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : MOREL JEAN NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| Name | MOREL JEAN NOEL |
| Siren | 480736065 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1842 |
| Management number | 2005B00054 |
| Activity code | 4399C |
| 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 | 57190 FLORANGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 255.00 | 255.00 | 255.00 | |
AH Goodwill | 37 817.00 | 37 817.00 | 37 817.00 | |
AR Technical installations, industrial equipment and tools | 595.00 | 529.00 | 66.00 | 595.00 |
AT Other tangible assets | 5 019.00 | 887.00 | 4 132.00 | 5 019.00 |
BH Other financial assets | 77.00 | 77.00 | 77.00 | |
BJ TOTAL (I) | 49 763.00 | 1 671.00 | 48 093.00 | 49 763.00 |
BV Advances and down payments on orders | 1 674.00 | 1 674.00 | 1 674.00 | |
BX Customers and related accounts | 428 403.00 | 21 369.00 | 407 035.00 | 428 403.00 |
BZ Other receivables | 32 675.00 | 32 675.00 | 32 675.00 | |
CF Cash and cash equivalents | 22 171.00 | 22 171.00 | 22 171.00 | |
CJ TOTAL (II) | 484 923.00 | 21 369.00 | 463 555.00 | 484 923.00 |
CO Grand total (0 to V) | 534 687.00 | 23 039.00 | 511 647.00 | 534 687.00 |
CP Shares due in less than one year | 77.00 | 77.00 | ||
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 010.00 | 5 010.00 | 5 010.00 | |
DB Share, merger, contribution premiums, etc. | 258.00 | 258.00 | 258.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 112 000.00 | 112 000.00 | 112 000.00 | |
DH Retained earnings | 241.00 | 716.00 | 241.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 211.00 | -475.00 | 43 211.00 | |
DL TOTAL (I) | 161 221.00 | 118 009.00 | 161 221.00 | |
DT Other Bond Issues | 12 152.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 436.00 | 1 458.00 | 6 436.00 | |
DX Trade payables and related accounts | 187 401.00 | 38 412.00 | 187 401.00 | |
DY Tax and social security liabilities | 136 189.00 | 61 736.00 | 136 189.00 | |
EA Other liabilities | 20 401.00 | 20 401.00 | ||
EC TOTAL (IV) | 350 427.00 | 113 759.00 | 350 427.00 | |
EE Grand total (I to V) | 511 647.00 | 231 768.00 | 511 647.00 | |
EG Accrued income and payables due within one year | 350 427.00 | 113 759.00 | 350 427.00 | |
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