Grow your business safely with MORNE
All the information you need about MORNE to develop and secure your business in France
M
HOME >
CORPORATES
>
MORNE >
BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : MORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Public | 2020-06-30 | Complete |
| Name | MORNE |
| Siren | 450506340 |
| Closing | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 4170 |
| Management number | 2011B01511 |
| Activity code | 6820B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77780 Bourron-Marlotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 237 750.00 | 237 750.00 | 237 750.00 | |
AT Other tangible assets | 7 250.00 | 7 250.00 | 7 250.00 | |
BJ TOTAL (I) | 245 000.00 | 245 000.00 | 245 000.00 | |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CF Cash and cash equivalents | 4 627.00 | 4 627.00 | 4 627.00 | |
CJ TOTAL (II) | 4 627.00 | 4 627.00 | 4 627.00 | |
CO Grand total (0 to V) | 249 627.00 | 249 627.00 | 249 627.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DE Statutory or contractual reserves | 115 450.00 | 115 450.00 | 115 450.00 | |
DH Retained earnings | -19 895.00 | -18 224.00 | -19 895.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 655.00 | -1 672.00 | 2 655.00 | |
DL TOTAL (I) | 106 459.00 | 103 804.00 | 106 459.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 141 301.00 | 141 401.00 | 141 301.00 | |
DX Trade payables and related accounts | 1 843.00 | 1 409.00 | 1 843.00 | |
DY Tax and social security liabilities | 24.00 | 180.00 | 24.00 | |
EC TOTAL (IV) | 143 168.00 | 142 990.00 | 143 168.00 | |
EE Grand total (I to V) | 249 627.00 | 246 794.00 | 249 627.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 200.00 | 7 200.00 | 7 200.00 | |
FJ Net sales | 7 200.00 | 7 200.00 | 7 200.00 | |
FR Total operating income (I) | 7 200.00 | |||
FW Other purchases and external expenses | 2 997.00 | |||
FX Taxes, duties, and similar payments | 1 497.00 | |||
GF Total Operating Expenses (II) | 4 494.00 | |||
GG - OPERATING RESULT (I - II) | 2 706.00 | |||
GR Interest and similar expenses | 26.00 | |||
GU Total financial expenses (VI) | 26.00 | |||
GV - FINANCIAL INCOME (V - VI) | -26.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24.00 | 24.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 200.00 | 7 200.00 | 7 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 545.00 | 8 872.00 | 4 545.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 655.00 | -1 672.00 | 2 655.00 | |
all companies in France
Complete and comprehensive database.
