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BALANCE SHEET (
2020-09-25)
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 | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/005180 |
| Management number | 2004B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 205 403.00 | 99 593.00 | 105 810.00 | 205 403.00 |
044 Total Fixed Assets | 205 403.00 | 99 593.00 | 105 810.00 | 205 403.00 |
084 Cash | 8 672.00 | 8 672.00 | 8 672.00 | |
096 Total Current Assets + Prepaid Expenses | 8 672.00 | 8 672.00 | 8 672.00 | |
110 Total Assets | 214 075.00 | 99 593.00 | 114 482.00 | 214 075.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 162 594.00 | |||
134 Retained Earnings | -111 189.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | 68 742.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 929.00 | |||
172 Other debts | 44 929.00 | |||
176 Total debts | 45 739.00 | |||
180 Liabilities Total | 114 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 751.00 | 1 751.00 | ||
232 Total operating income excluding VAT | 1 751.00 | 1 751.00 | ||
242 Other external expenses | 1 050.00 | 1 050.00 | ||
264 Total operating expenses | 1 050.00 | 1 050.00 | ||
270 Operating profit | 701.00 | 701.00 | ||
294 Financial expenses | 964.00 | 964.00 | ||
310 Profit or loss | -263.00 | -263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 751.00 | 1 751.00 | ||
484 DECREASES Financial Assets | 483 311.00 | 483 311.00 | ||
490 Total Fixed Assets (Gross Value) | 204 135.00 | 204 135.00 | ||
492 Total Fixed Assets (Increases) | 1 751.00 | 1 751.00 | ||
494 Total Fixed Assets (Decreases) | 483 311.00 | 483 311.00 | ||
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