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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : MOREL'S MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-09-30 | Simplified |
| 2022-08-29 | Partially confidential | 2021-09-30 | Simplified |
| Name | MOREL'S MECA |
| Siren | 891496648 |
| Closing | 2021-09-30 |
| Registry code | 8801 |
| Registration number | 5215 |
| Management number | 2020B00770 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88000 Vaudéville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 133.00 | 75.00 | 57.00 | 133.00 |
028 Tangible Assets | 38 400.00 | 5 090.00 | 33 309.00 | 38 400.00 |
044 Total Fixed Assets | 38 533.00 | 5 166.00 | 33 366.00 | 38 533.00 |
068 Receivables – Trade and related accounts | 4 053.00 | 4 053.00 | 4 053.00 | |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 12 590.00 | 12 590.00 | 12 590.00 | |
092 Prepaid expenses | 892.00 | 892.00 | 892.00 | |
096 Total Current Assets + Prepaid Expenses | 18 473.00 | 18 473.00 | 18 473.00 | |
110 Total Assets | 57 007.00 | 5 166.00 | 51 840.00 | 57 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 179.00 | |||
142 Total Equity - Total I | 6 179.00 | |||
156 Loans and similar debts | 35 717.00 | |||
166 Suppliers and related accounts | 6 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 261.00 | |||
172 Other debts | 3 075.00 | |||
176 Total debts | 45 661.00 | |||
180 Liabilities Total | 51 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 533.00 | |||
195 Of which payables due in more than one year | 35 717.00 | |||
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