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M HOME > CORPORATES > MORNE-A-L'EAU > BALANCE SHEET ( 2021-01-27)

THE LIST OF BALANCE SHEET : MORNE-A-L'EAU

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Public 2022-02-28 Simplified
2021-09-24 Public 2021-02-28 Simplified
2021-01-27 Public 2020-02-28 Simplified
NameMORNE-A-L'EAU
Siren851274498
Closing2020-02-28
Registry code 9712
Registration number B2021/000699
Management number2019B01463
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97190 LE GOSIER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 249 975.00 187 481.00 62 494.00 249 975.00
044 Total Fixed Assets 249 975.00 187 481.00 62 494.00 249 975.00
072 Receivables – Other 12 377.00 12 377.00 12 377.00
096 Total Current Assets + Prepaid Expenses 12 377.00 12 377.00 12 377.00
110 Total Assets 262 352.00 187 481.00 74 871.00 262 352.00
120 Share or Individual Capital 112 903.00
136 Profit for the Year -194 308.00
142 Total Equity - Total I -81 405.00
156 Loans and similar debts 143 925.00
164 Advances and down payments received on current orders 5 312.00
166 Suppliers and related accounts 6 140.00
172 Other debts 900.00
176 Total debts 156 276.00
180 Liabilities Total 74 871.00
182 Cost of fixed assets acquired or created during the financial year 249 975.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 927.00 5 927.00
243 (including business tax) 900.00 900.00
244 Taxes, duties and similar payments 900.00 900.00
254 Depreciation and amortization 11 457.00 11 457.00
256 Provisions 176 024.00 176 024.00
264 Total operating expenses 194 308.00 194 308.00
270 Operating profit -194 308.00 -194 308.00
310 Profit or loss -194 308.00 -194 308.00

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