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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : MOREVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | MOREVA |
| Siren | 438492415 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/006313 |
| Management number | 2004B00119 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 202 273.00 | 99 593.00 | 102 679.00 | 202 273.00 |
044 Total Fixed Assets | 202 273.00 | 99 593.00 | 102 679.00 | 202 273.00 |
084 Cash | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 571.00 | 571.00 | 571.00 | |
110 Total Assets | 202 845.00 | 99 593.00 | 103 251.00 | 202 845.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 162 594.00 | |||
134 Retained Earnings | -120 575.00 | |||
136 Profit for the Year | -7 075.00 | |||
142 Total Equity - Total I | 52 543.00 | |||
166 Suppliers and related accounts | 4 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 273.00 | |||
172 Other debts | 46 273.00 | |||
176 Total debts | 50 707.00 | |||
180 Liabilities Total | 103 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 554.00 | 4 554.00 | ||
264 Total operating expenses | 4 554.00 | 4 554.00 | ||
270 Operating profit | -4 554.00 | -4 554.00 | ||
294 Financial expenses | 2 521.00 | 2 521.00 | ||
310 Profit or loss | -7 075.00 | -7 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 934.00 | 201 934.00 | ||
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