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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : MORRISONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-20 | Partially confidential | 2019-12-31 | Complete |
| Name | MORRISONS |
| Siren | 499414761 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 8561 |
| Management number | 2007B02783 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 143.00 | 2 093.00 | 16 050.00 | 18 143.00 |
AH Goodwill | 328 000.00 | 328 000.00 | 328 000.00 | |
AJ Other Intangible Assets | 7 000.00 | 1 782.00 | 5 218.00 | 7 000.00 |
AP Buildings | 478 157.00 | 121 568.00 | 356 589.00 | 478 157.00 |
AR Technical installations, industrial equipment and tools | 39 483.00 | 20 224.00 | 19 259.00 | 39 483.00 |
AT Other tangible assets | 75 265.00 | 28 925.00 | 46 340.00 | 75 265.00 |
BH Other financial assets | 8 180.00 | 8 180.00 | 8 180.00 | |
BJ TOTAL (I) | 954 229.00 | 174 592.00 | 779 637.00 | 954 229.00 |
BT Goods | 5 935.00 | 5 935.00 | 5 935.00 | |
BX Customers and related accounts | 1 295.00 | 1 295.00 | 1 295.00 | |
BZ Other receivables | 79 256.00 | 79 256.00 | 79 256.00 | |
CF Cash and cash equivalents | 435 906.00 | 435 906.00 | 435 906.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 522 391.00 | 522 391.00 | 522 391.00 | |
CO Grand total (0 to V) | 1 476 620.00 | 174 592.00 | 1 302 028.00 | 1 476 620.00 |
CP Shares due in less than one year | 8 180.00 | 8 180.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 337 049.00 | 298 563.00 | 337 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 627.00 | 38 486.00 | 66 627.00 | |
DL TOTAL (I) | 447 676.00 | 381 049.00 | 447 676.00 | |
DU Loans and Debts from Credit Institutions (3) | 201 173.00 | 215 275.00 | 201 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309 041.00 | 309 041.00 | 309 041.00 | |
DX Trade payables and related accounts | 65 344.00 | 87 317.00 | 65 344.00 | |
DY Tax and social security liabilities | 106 002.00 | 119 335.00 | 106 002.00 | |
EA Other liabilities | 172 792.00 | 209 995.00 | 172 792.00 | |
EC TOTAL (IV) | 854 352.00 | 940 963.00 | 854 352.00 | |
EE Grand total (I to V) | 1 302 028.00 | 1 322 012.00 | 1 302 028.00 | |
EG Accrued income and payables due within one year | 674 222.00 | 743 289.00 | 674 222.00 | |
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