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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : MORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | MORE |
| Siren | 452695026 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1704 |
| Management number | 2020D00426 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50400 Granville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 28 206.00 | 28 206.00 | 28 206.00 | |
BJ TOTAL (I) | 396 556.00 | 396 556.00 | 396 556.00 | |
CF Cash and cash equivalents | 206 710.00 | 206 710.00 | 206 710.00 | |
CJ TOTAL (II) | 206 710.00 | 206 710.00 | 206 710.00 | |
CO Grand total (0 to V) | 603 266.00 | 603 266.00 | 603 266.00 | |
CP Shares due in less than one year | 28 206.00 | 28 206.00 | ||
CU Other investments | 368 350.00 | 368 350.00 | 368 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 484 900.00 | 484 900.00 | 484 900.00 | |
DD Legal reserve (1) | 20 664.00 | 20 664.00 | 20 664.00 | |
DG Other reserves | 3 830.00 | 212 417.00 | 3 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 740.00 | -208 587.00 | 3 740.00 | |
DL TOTAL (I) | 513 135.00 | 509 395.00 | 513 135.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 078.00 | 29 605.00 | 20 078.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 064.00 | 58 286.00 | 69 064.00 | |
DX Trade payables and related accounts | 989.00 | 1 489.00 | 989.00 | |
DY Tax and social security liabilities | 148.00 | |||
EC TOTAL (IV) | 90 131.00 | 89 529.00 | 90 131.00 | |
EE Grand total (I to V) | 603 266.00 | 598 923.00 | 603 266.00 | |
EG Accrued income and payables due within one year | 79 957.00 | 69 529.00 | 79 957.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 188 762.00 | 208 080.00 | 188 762.00 | |
I3 DECREASES Total Financial Fixed Assets | 286.00 | 396 556.00 | ||
I4 DECREASES Grand Total | 286.00 | 396 556.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 188 762.00 | 208 080.00 | 188 762.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 61 820.00 | 61 820.00 | 61 820.00 | |
8B Suppliers and Related Accounts | 989.00 | 989.00 | 989.00 | |
UL Receivables related to investments | 28 206.00 | 28 206.00 | 28 206.00 | |
VH Loans with a maturity of more than one year at origin | 20 078.00 | 9 905.00 | 10 174.00 | 20 078.00 |
VI Group and Associates | 7 244.00 | 7 244.00 | 7 244.00 | |
VK Loans repaid during the year | 9 490.00 | 9 490.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 28 206.00 | 28 206.00 | 28 206.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 90 131.00 | 79 957.00 | 10 174.00 | 90 131.00 |
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