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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : MOREL JEAN-YVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-22 | Partially confidential | 2018-09-30 | Complete |
| Name | MOREL JEAN-YVES |
| Siren | 439407206 |
| Closing | 2021-09-30 |
| Registry code | 3501 |
| Registration number | 14056 |
| Management number | 2001B01010 |
| Activity code | 4671Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35360 Landujan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 75.00 | 75.00 | 75.00 | |
AP Buildings | 3 348.00 | 3 348.00 | 3 348.00 | |
AR Technical installations, industrial equipment and tools | 1 893.00 | 1 893.00 | 1 893.00 | |
AT Other tangible assets | 435 452.00 | 434 476.00 | 975.00 | 435 452.00 |
BD Other fixed assets | 172.00 | 172.00 | 172.00 | |
BJ TOTAL (I) | 440 940.00 | 439 792.00 | 1 147.00 | 440 940.00 |
BX Customers and related accounts | 991 259.00 | 1 005.00 | 990 253.00 | 991 259.00 |
BZ Other receivables | 542 519.00 | 542 519.00 | 542 519.00 | |
CD Marketable securities | 92 299.00 | 92 299.00 | 92 299.00 | |
CF Cash and cash equivalents | 1 149 882.00 | 1 149 882.00 | 1 149 882.00 | |
CH Prepaid expenses | 723.00 | 723.00 | 723.00 | |
CJ TOTAL (II) | 2 776 682.00 | 1 005.00 | 2 775 677.00 | 2 776 682.00 |
CO Grand total (0 to V) | 3 217 623.00 | 440 798.00 | 2 776 824.00 | 3 217 623.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | ||
DD Legal reserve (1) | 22 000.00 | 22 000.00 | ||
DG Other reserves | 669 725.00 | 669 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 609 608.00 | 609 608.00 | ||
DL TOTAL (I) | 1 521 334.00 | 1 521 334.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78 603.00 | 78 603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 722.00 | 15 722.00 | ||
DX Trade payables and related accounts | 981 335.00 | 981 335.00 | ||
DY Tax and social security liabilities | 179 828.00 | 179 828.00 | ||
EC TOTAL (IV) | 1 255 490.00 | 1 255 490.00 | ||
EE Grand total (I to V) | 2 776 824.00 | 2 776 824.00 | ||
EG Accrued income and payables due within one year | 1 213 061.00 | 1 213 061.00 | ||
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