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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : Fiduciaire Morillon
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-01-31 | Complete |
| 2021-10-06 | Public | 2021-01-31 | Complete |
| 2021-02-08 | Public | 2020-01-31 | Complete |
| Name | Fiduciaire Morillon |
| Siren | 843980152 |
| Closing | 2020-01-31 |
| Registry code | 7901 |
| Registration number | 619 |
| Management number | 2018B00715 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79140 Cerizay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 116 994.00 | 116 994.00 | 116 994.00 | |
CF Cash and cash equivalents | 17 928.00 | 17 928.00 | 17 928.00 | |
CJ TOTAL (II) | 17 928.00 | 17 928.00 | 17 928.00 | |
CO Grand total (0 to V) | 134 921.00 | 134 921.00 | 134 921.00 | |
CU Other investments | 116 994.00 | 116 994.00 | 116 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 497.00 | 497.00 | ||
DL TOTAL (I) | 597.00 | 597.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 261.00 | 131 261.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 064.00 | 3 064.00 | ||
EC TOTAL (IV) | 134 325.00 | 134 325.00 | ||
EE Grand total (I to V) | 134 921.00 | 134 921.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 870.00 | |||
GF Total Operating Expenses (II) | 6 870.00 | |||
GG - OPERATING RESULT (I - II) | -6 870.00 | |||
GJ Financial income from other securities and fixed asset receivables | 17 906.00 | |||
GP Total financial income (V) | 17 906.00 | |||
GR Interest and similar expenses | 2 475.00 | |||
GU Total financial expenses (VI) | 2 475.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 265 835.00 | 265 835.00 | ||
HD Total exceptional income (VII) | 265 835.00 | 265 835.00 | ||
HF Exceptional expenses on capital transactions | 273 898.00 | 273 898.00 | ||
HH Total exceptional expenses (VIII) | 273 898.00 | 273 898.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8 063.00 | -8 063.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 283 741.00 | 283 741.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 283 244.00 | 283 244.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 497.00 | 497.00 | ||
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