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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : EURL MORIVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-14 | Partially confidential | 2020-06-30 | Simplified |
| 2019-12-20 | Partially confidential | 2019-06-30 | Simplified |
| 2019-07-15 | Public | 2018-06-30 | Simplified |
| Name | EURL MORIVAL |
| Siren | 498853399 |
| Closing | 2020-06-30 |
| Registry code | 7701 |
| Registration number | 13747 |
| Management number | 2007B01146 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 170 954.00 | 132 407.00 | 38 547.00 | 170 954.00 |
040 Financial Assets | 4 592.00 | 4 592.00 | 4 592.00 | |
044 Total Fixed Assets | 311 546.00 | 148 407.00 | 163 139.00 | 311 546.00 |
060 Merchandise inventory | 7 880.00 | 7 880.00 | 7 880.00 | |
064 Advances and down payments on orders | 414.00 | 414.00 | 414.00 | |
068 Receivables – Trade and related accounts | 3 481.00 | 3 481.00 | 3 481.00 | |
072 Receivables – Other | 328 929.00 | 328 929.00 | 328 929.00 | |
084 Cash | 177 934.00 | 177 934.00 | 177 934.00 | |
092 Prepaid expenses | 9 242.00 | 9 242.00 | 9 242.00 | |
096 Total Current Assets + Prepaid Expenses | 527 880.00 | 527 880.00 | 527 880.00 | |
110 Total Assets | 839 427.00 | 148 407.00 | 691 020.00 | 839 427.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 7 000.00 | |||
134 Retained Earnings | 456 016.00 | |||
136 Profit for the Year | -9 647.00 | |||
142 Total Equity - Total I | 523 370.00 | |||
156 Loans and similar debts | 99 749.00 | |||
166 Suppliers and related accounts | 17 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 298.00 | |||
172 Other debts | 50 365.00 | |||
176 Total debts | 167 650.00 | |||
180 Liabilities Total | 691 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
195 Of which payables due in more than one year | 5 904.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 356 870.00 | 356 870.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
494 Total Fixed Assets (Decreases) | 45 574.00 | 45 574.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 811.00 | 811.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -81.00 | -81.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 669.00 | 39 669.00 | ||
378 Amount of deductible VAT on goods and services | 38 389.00 | 38 389.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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