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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : SARL MORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-07-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-24 | Public | 2016-07-31 | Complete |
| Name | SARL MORO |
| Siren | 538009366 |
| Closing | 2021-07-31 |
| Registry code | 6303 |
| Registration number | 214 |
| Management number | 2011B01204 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 Issoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 347 695.00 | 347 695.00 | 347 695.00 | |
AJ Other Intangible Assets | 2 431.00 | 2 431.00 | 2 431.00 | |
AN Land | 83 973.00 | 77 792.00 | 6 181.00 | 83 973.00 |
AP Buildings | 464 927.00 | 231 199.00 | 233 728.00 | 464 927.00 |
AR Technical installations, industrial equipment and tools | 110 744.00 | 95 916.00 | 14 828.00 | 110 744.00 |
AT Other tangible assets | 439 411.00 | 411 920.00 | 27 491.00 | 439 411.00 |
BD Other fixed assets | 315.00 | 315.00 | 315.00 | |
BH Other financial assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BJ TOTAL (I) | 1 451 506.00 | 819 258.00 | 632 248.00 | 1 451 506.00 |
BT Goods | 316 263.00 | 316 263.00 | 316 263.00 | |
BV Advances and down payments on orders | 20 459.00 | 20 459.00 | 20 459.00 | |
BX Customers and related accounts | 34 122.00 | 34 122.00 | 34 122.00 | |
BZ Other receivables | 82 543.00 | 82 543.00 | 82 543.00 | |
CF Cash and cash equivalents | 473 506.00 | 473 506.00 | 473 506.00 | |
CH Prepaid expenses | 18 628.00 | 18 628.00 | 18 628.00 | |
CJ TOTAL (II) | 945 522.00 | 945 522.00 | 945 522.00 | |
CO Grand total (0 to V) | 2 397 028.00 | 819 258.00 | 1 577 770.00 | 2 397 028.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | ||
DD Legal reserve (1) | 11 351.00 | 11 351.00 | ||
DG Other reserves | 195 541.00 | 195 541.00 | ||
DH Retained earnings | -39 674.00 | -39 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 182.00 | 64 182.00 | ||
DL TOTAL (I) | 591 400.00 | 591 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 631 330.00 | 631 330.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 885.00 | 4 885.00 | ||
DW Advances and down payments received on current orders | 2 932.00 | 2 932.00 | ||
DX Trade payables and related accounts | 274 714.00 | 274 714.00 | ||
DY Tax and social security liabilities | 70 578.00 | 70 578.00 | ||
DZ Fixed asset liabilities and related accounts | 1 930.00 | 1 930.00 | ||
EC TOTAL (IV) | 986 370.00 | 986 370.00 | ||
EE Grand total (I to V) | 1 577 770.00 | 1 577 770.00 | ||
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