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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION TOURISTIQUE ET ARTISTIQUE DE LA MORIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-10 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D'EXPLOITATION TOURISTIQUE ET ARTISTIQUE DE LA MORIL |
| Siren | 443524384 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 15835 |
| Management number | 2002B40190 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49650 BRAIN SUR ALLONNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 4 377.00 | 4 175.00 | 202.00 | 4 377.00 |
AP Buildings | 66 552.00 | 65 078.00 | 1 474.00 | 66 552.00 |
AR Technical installations, industrial equipment and tools | 35 467.00 | 29 751.00 | 5 716.00 | 35 467.00 |
AT Other tangible assets | 384 766.00 | 257 463.00 | 127 303.00 | 384 766.00 |
BJ TOTAL (I) | 491 162.00 | 356 467.00 | 134 695.00 | 491 162.00 |
BZ Other receivables | 4 404.00 | 4 404.00 | 4 404.00 | |
CF Cash and cash equivalents | 14 632.00 | 14 632.00 | 14 632.00 | |
CJ TOTAL (II) | 19 035.00 | 19 035.00 | 19 035.00 | |
CO Grand total (0 to V) | 510 197.00 | 356 467.00 | 153 731.00 | 510 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 426.00 | -91 426.00 | ||
DL TOTAL (I) | -76 426.00 | -76 426.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 500.00 | 3 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 204 589.00 | 204 589.00 | ||
DX Trade payables and related accounts | 151.00 | 151.00 | ||
EA Other liabilities | 21 915.00 | 21 915.00 | ||
EC TOTAL (IV) | 230 155.00 | 230 155.00 | ||
EE Grand total (I to V) | 153 729.00 | 153 729.00 | ||
EG Accrued income and payables due within one year | 151.00 | 151.00 | ||
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