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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : EURL ETABLISSEMENTS MOREAU FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-20 | Partially confidential | 2021-06-30 | Simplified |
| Name | EURL ETABLISSEMENTS MOREAU FILS |
| Siren | 812145365 |
| Closing | 2021-06-30 |
| Registry code | 2402 |
| Registration number | 5087 |
| Management number | 2015B00256 |
| Activity code | 4322A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24490 Saint-michel-de-riviere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 37 272.00 | 29 146.00 | 8 127.00 | 37 272.00 |
044 Total Fixed Assets | 50 272.00 | 29 146.00 | 21 127.00 | 50 272.00 |
050 Raw materials, supplies, in progress | 10 144.00 | 10 144.00 | 10 144.00 | |
068 Receivables – Trade and related accounts | 21 164.00 | 21 164.00 | 21 164.00 | |
072 Receivables – Other | 3 693.00 | 3 693.00 | 3 693.00 | |
084 Cash | 14 796.00 | 14 796.00 | 14 796.00 | |
092 Prepaid expenses | 2 599.00 | 2 599.00 | 2 599.00 | |
096 Total Current Assets + Prepaid Expenses | 52 395.00 | 52 395.00 | 52 395.00 | |
110 Total Assets | 102 668.00 | 29 146.00 | 73 522.00 | 102 668.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 50 263.00 | |||
134 Retained Earnings | -1 975.00 | |||
136 Profit for the Year | -8 697.00 | |||
142 Total Equity - Total I | 43 992.00 | |||
156 Loans and similar debts | 9 331.00 | |||
166 Suppliers and related accounts | 4 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 880.00 | |||
172 Other debts | 16 048.00 | |||
176 Total debts | 29 530.00 | |||
180 Liabilities Total | 73 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 034.00 | |||
195 Of which payables due in more than one year | 3 385.00 | |||
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