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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : MOREL-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-13 | Partially confidential | 2021-09-30 | Complete |
| 2022-03-30 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-07 | Partially confidential | 2019-09-30 | Complete |
| 2018-10-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-03 | Partially confidential | 2016-09-30 | Complete |
| Name | MOREL-AUTO |
| Siren | 534256748 |
| Closing | 2020-09-30 |
| Registry code | 6101 |
| Registration number | 1092 |
| Management number | 2011B00323 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61430 Athis-Val de Rouvre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
AR Technical installations, industrial equipment and tools | 42 712.00 | 27 756.00 | 14 956.00 | 42 712.00 |
AT Other tangible assets | 12 586.00 | 7 390.00 | 5 197.00 | 12 586.00 |
BD Other fixed assets | 35.00 | 35.00 | 35.00 | |
BH Other financial assets | 1 400.00 | 1 400.00 | 1 400.00 | |
BJ TOTAL (I) | 136 733.00 | 35 146.00 | 101 588.00 | 136 733.00 |
BL Raw materials, supplies | 6 528.00 | 6 528.00 | 6 528.00 | |
BT Goods | 346 923.00 | 346 923.00 | 346 923.00 | |
BX Customers and related accounts | 34 457.00 | 261.00 | 34 196.00 | 34 457.00 |
BZ Other receivables | 164 186.00 | 164 186.00 | 164 186.00 | |
CF Cash and cash equivalents | 3 950.00 | 3 950.00 | 3 950.00 | |
CH Prepaid expenses | 276.00 | 276.00 | 276.00 | |
CJ TOTAL (II) | 556 321.00 | 261.00 | 556 060.00 | 556 321.00 |
CO Grand total (0 to V) | 693 054.00 | 35 407.00 | 657 647.00 | 693 054.00 |
CP Shares due in less than one year | 1 400.00 | 1 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 4 740.00 | 12 501.00 | 4 740.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 715.00 | 52 239.00 | 56 715.00 | |
DL TOTAL (I) | 72 455.00 | 75 740.00 | 72 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 993.00 | 146 016.00 | 180 993.00 | |
DX Trade payables and related accounts | 236 680.00 | 161 379.00 | 236 680.00 | |
DY Tax and social security liabilities | 133 283.00 | 52 763.00 | 133 283.00 | |
EA Other liabilities | 34 236.00 | 56 969.00 | 34 236.00 | |
EC TOTAL (IV) | 585 193.00 | 417 127.00 | 585 193.00 | |
EE Grand total (I to V) | 657 647.00 | 492 867.00 | 657 647.00 | |
EG Accrued income and payables due within one year | 542 659.00 | 342 471.00 | 542 659.00 | |
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