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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : MORVAN REMORQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| Name | MORVAN REMORQUES |
| Siren | 815288816 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1485 |
| Management number | 2015B00342 |
| Activity code | 4719B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58190 SAIZY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 265.00 | 265.00 | 265.00 | |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 44 789.00 | 26 998.00 | 17 790.00 | 44 789.00 |
AT Other tangible assets | 61 165.00 | 17 784.00 | 43 381.00 | 61 165.00 |
BJ TOTAL (I) | 156 219.00 | 45 047.00 | 111 171.00 | 156 219.00 |
BL Raw materials, supplies | 1 848.00 | -1 848.00 | ||
BT Goods | 545 900.00 | 545 900.00 | 545 900.00 | |
BZ Other receivables | 4 830.00 | 4 830.00 | 4 830.00 | |
CF Cash and cash equivalents | 465 162.00 | 465 162.00 | 465 162.00 | |
CJ TOTAL (II) | 1 015 893.00 | 1 848.00 | 1 014 045.00 | 1 015 893.00 |
CO Grand total (0 to V) | 1 172 112.00 | 46 895.00 | 1 125 216.00 | 1 172 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 100.00 | 5 100.00 | 5 100.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 367 458.00 | 389 893.00 | 367 458.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 417 803.00 | 477 565.00 | 417 803.00 | |
DL TOTAL (I) | 791 362.00 | 873 558.00 | 791 362.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 305.00 | 2 022.00 | 2 305.00 | |
DX Trade payables and related accounts | 45 434.00 | 31 429.00 | 45 434.00 | |
DY Tax and social security liabilities | 251 606.00 | 169 481.00 | 251 606.00 | |
EA Other liabilities | 34 507.00 | 34 507.00 | ||
EC TOTAL (IV) | 333 854.00 | 202 933.00 | 333 854.00 | |
EE Grand total (I to V) | 1 125 216.00 | 1 076 492.00 | 1 125 216.00 | |
EG Accrued income and payables due within one year | 333 854.00 | 202 933.00 | 333 854.00 | |
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