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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : MORNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-08 | Partially confidential | 2020-06-30 | Complete |
| Name | MORNY |
| Siren | 850337205 |
| Closing | 2021-06-30 |
| Registry code | 7608 |
| Registration number | 11334 |
| Management number | 2019B00646 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76840 Quevillon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 994 676.00 | 994 676.00 | 994 676.00 | |
BX Customers and related accounts | 1 691.00 | 1 691.00 | 1 691.00 | |
BZ Other receivables | 7 450.00 | 7 450.00 | 7 450.00 | |
CF Cash and cash equivalents | 212 703.00 | 212 703.00 | 212 703.00 | |
CH Prepaid expenses | 1 762.00 | 1 762.00 | 1 762.00 | |
CJ TOTAL (II) | 1 218 282.00 | 1 218 282.00 | 1 218 282.00 | |
CO Grand total (0 to V) | 1 218 282.00 | 1 218 282.00 | 1 218 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 9 006.00 | 9 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 302 577.00 | 302 577.00 | ||
DL TOTAL (I) | 313 782.00 | 313 782.00 | ||
DU Loans and Debts from Credit Institutions (3) | 427 687.00 | 427 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 388 674.00 | 388 674.00 | ||
DX Trade payables and related accounts | 2 100.00 | 2 100.00 | ||
DY Tax and social security liabilities | 86 039.00 | 86 039.00 | ||
EC TOTAL (IV) | 904 500.00 | 904 500.00 | ||
EE Grand total (I to V) | 1 218 282.00 | 1 218 282.00 | ||
EG Accrued income and payables due within one year | 904 500.00 | 904 500.00 | ||
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