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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : SARL POISSONNERIE MORONI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Partially confidential | 2022-06-30 | Complete |
| 2022-07-07 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-15 | Partially confidential | 2020-06-30 | Simplified |
| Name | SARL POISSONNERIE MORONI |
| Siren | 448271031 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/001957 |
| Management number | 2003B00533 |
| Activity code | 4723Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 92 812.00 | 92 812.00 | 92 812.00 | |
AR Technical installations, industrial equipment and tools | 77 067.00 | 61 275.00 | 15 792.00 | 77 067.00 |
AT Other tangible assets | 200 546.00 | 183 751.00 | 16 795.00 | 200 546.00 |
BH Other financial assets | 1 661.00 | 1 661.00 | 1 661.00 | |
BJ TOTAL (I) | 374 844.00 | 245 026.00 | 129 818.00 | 374 844.00 |
BT Goods | 13 462.00 | 13 462.00 | 13 462.00 | |
BV Advances and down payments on orders | 10 216.00 | 10 216.00 | 10 216.00 | |
BX Customers and related accounts | 1 638.00 | 1 638.00 | 1 638.00 | |
BZ Other receivables | 19 321.00 | 19 321.00 | 19 321.00 | |
CF Cash and cash equivalents | 150 731.00 | 150 731.00 | 150 731.00 | |
CH Prepaid expenses | 2 446.00 | 2 446.00 | 2 446.00 | |
CJ TOTAL (II) | 197 814.00 | 197 814.00 | 197 814.00 | |
CO Grand total (0 to V) | 572 658.00 | 245 026.00 | 327 631.00 | 572 658.00 |
CU Other investments | 2 757.00 | 2 757.00 | 2 757.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 196 433.00 | 196 433.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 832.00 | 14 832.00 | ||
DL TOTAL (I) | 220 066.00 | 220 066.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 669.00 | 18 669.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 86.00 | 86.00 | ||
DX Trade payables and related accounts | 59 033.00 | 59 033.00 | ||
DY Tax and social security liabilities | 29 778.00 | 29 778.00 | ||
EC TOTAL (IV) | 107 566.00 | 107 566.00 | ||
EE Grand total (I to V) | 327 631.00 | 327 631.00 | ||
EG Accrued income and payables due within one year | 99 770.00 | 99 770.00 | ||
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