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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : MORELLON INZERILLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | MORELLON INZERILLO |
| Siren | 844411892 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 7909 |
| Management number | 2018B02867 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-05 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 204 000.00 | 204 000.00 | 204 000.00 | |
028 Tangible Assets | 111 294.00 | 12 348.00 | 98 946.00 | 111 294.00 |
040 Financial Assets | 51 846.00 | 51 846.00 | 51 846.00 | |
044 Total Fixed Assets | 367 140.00 | 12 348.00 | 354 792.00 | 367 140.00 |
060 Merchandise inventory | 60 772.00 | 60 772.00 | 60 772.00 | |
072 Receivables – Other | 13 612.00 | 13 612.00 | 13 612.00 | |
084 Cash | 119 560.00 | 119 560.00 | 119 560.00 | |
096 Total Current Assets + Prepaid Expenses | 193 943.00 | 193 943.00 | 193 943.00 | |
110 Total Assets | 561 083.00 | 12 348.00 | 548 735.00 | 561 083.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 71 758.00 | |||
142 Total Equity - Total I | 78 758.00 | |||
156 Loans and similar debts | 225 910.00 | |||
166 Suppliers and related accounts | 62 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 308.00 | |||
172 Other debts | 181 724.00 | |||
176 Total debts | 469 978.00 | |||
180 Liabilities Total | 548 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 367 140.00 | |||
195 Of which payables due in more than one year | 189 397.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 204 000.00 | 204 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 101 767.00 | 101 767.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 527.00 | 9 527.00 | ||
482 INCREASES Financial Assets | 51 846.00 | 51 846.00 | ||
492 Total Fixed Assets (Increases) | 367 140.00 | 367 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98 257.00 | 98 257.00 | ||
378 Amount of deductible VAT on goods and services | 105 156.00 | 105 156.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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