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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : FINANCIERE MOREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE MOREL |
| Siren | 433604329 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 7350 |
| Management number | 2000B50136 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51210 Montmirail |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 145 213.00 | 2 145 213.00 | 2 145 213.00 | |
044 Total Fixed Assets | 2 145 213.00 | 2 145 213.00 | 2 145 213.00 | |
072 Receivables – Other | 526 741.00 | 526 741.00 | 526 741.00 | |
084 Cash | 2 462.00 | 2 462.00 | 2 462.00 | |
096 Total Current Assets + Prepaid Expenses | 529 203.00 | 529 203.00 | 529 203.00 | |
110 Total Assets | 2 674 416.00 | 2 674 416.00 | 2 674 416.00 | |
120 Share or Individual Capital | 1 030 975.00 | |||
126 Legal Reserve | 103 098.00 | |||
132 Other Reserves | 1 473 721.00 | |||
136 Profit for the Year | 4 695.00 | |||
142 Total Equity - Total I | 2 612 490.00 | |||
166 Suppliers and related accounts | 12 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 724.00 | |||
172 Other debts | 49 447.00 | |||
176 Total debts | 61 927.00 | |||
180 Liabilities Total | 2 674 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 963.00 | 8 963.00 | ||
264 Total operating expenses | 8 963.00 | 8 963.00 | ||
270 Operating profit | -8 963.00 | -8 963.00 | ||
280 Financial income | 14 517.00 | 14 517.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 829.00 | 829.00 | ||
310 Profit or loss | 4 695.00 | 4 695.00 | ||
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