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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SAS MORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-08 | Partially confidential | 2020-12-31 | Complete |
| Name | SAS MORET |
| Siren | 823241088 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 9634 |
| Management number | 2020B00567 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 434 690.00 | 434 690.00 | 434 690.00 | |
028 Tangible Assets | 130 113.00 | 27 842.00 | 102 271.00 | 130 113.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 572 003.00 | 27 842.00 | 544 161.00 | 572 003.00 |
060 Merchandise inventory | 2 961.00 | 2 961.00 | 2 961.00 | |
064 Advances and down payments on orders | 1 018.00 | 1 018.00 | 1 018.00 | |
072 Receivables – Other | 246 994.00 | 246 994.00 | 246 994.00 | |
084 Cash | 289 450.00 | 289 450.00 | 289 450.00 | |
096 Total Current Assets + Prepaid Expenses | 540 422.00 | 540 422.00 | 540 422.00 | |
110 Total Assets | 1 112 425.00 | 27 842.00 | 1 084 583.00 | 1 112 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 145 212.00 | |||
136 Profit for the Year | 333 591.00 | |||
140 Regulated Provisions | 23 000.00 | |||
142 Total Equity - Total I | 502 903.00 | |||
156 Loans and similar debts | 345 156.00 | |||
166 Suppliers and related accounts | 9 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 101.00 | |||
172 Other debts | 226 647.00 | |||
176 Total debts | 581 680.00 | |||
180 Liabilities Total | 1 084 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 626.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 260 000.00 | |||
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