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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : MOREE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| Name | MOREE CONSEILS |
| Siren | 819508789 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39159 |
| Management number | 2016B03116 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 480.00 | 480.00 | 480.00 | |
BZ Other receivables | 575.00 | 575.00 | 575.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 52 327.00 | 52 327.00 | 52 327.00 | |
CJ TOTAL (II) | 152 902.00 | 152 902.00 | 152 902.00 | |
CO Grand total (0 to V) | 153 382.00 | 153 382.00 | 153 382.00 | |
CU Other investments | 480.00 | 480.00 | 480.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 151 064.00 | 156 785.00 | 151 064.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 402.00 | -5 721.00 | -4 402.00 | |
DL TOTAL (I) | 152 662.00 | 157 064.00 | 152 662.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 266.00 | |||
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
EC TOTAL (IV) | 720.00 | 2 986.00 | 720.00 | |
EE Grand total (I to V) | 153 382.00 | 160 051.00 | 153 382.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 469.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 4 469.00 | |||
GG - OPERATING RESULT (I - II) | -4 468.00 | |||
GN Positive exchange differences | 66.00 | |||
GP Total financial income (V) | 66.00 | |||
GV - FINANCIAL INCOME (V - VI) | 66.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67.00 | 870.00 | 67.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 469.00 | 6 591.00 | 4 469.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 402.00 | -5 721.00 | -4 402.00 | |
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