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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : MOREL JEAN NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Complete |
| Name | MOREL JEAN NOEL |
| Siren | 480736065 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 2131 |
| Management number | 2005B00054 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57190 Florange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 255.00 | 255.00 | 255.00 | |
AH Goodwill | 37 817.00 | 37 817.00 | 37 817.00 | |
AR Technical installations, industrial equipment and tools | 595.00 | 595.00 | 595.00 | |
AT Other tangible assets | 6 318.00 | 2 764.00 | 3 554.00 | 6 318.00 |
BH Other financial assets | 77.00 | 77.00 | 77.00 | |
BJ TOTAL (I) | 51 062.00 | 3 614.00 | 47 448.00 | 51 062.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 255 472.00 | 21 369.00 | 234 103.00 | 255 472.00 |
BZ Other receivables | 17 750.00 | 3 139.00 | 14 611.00 | 17 750.00 |
CF Cash and cash equivalents | 317 662.00 | 317 662.00 | 317 662.00 | |
CJ TOTAL (II) | 590 883.00 | 24 508.00 | 566 376.00 | 590 883.00 |
CO Grand total (0 to V) | 641 946.00 | 28 122.00 | 613 824.00 | 641 946.00 |
CP Shares due in less than one year | 77.00 | 77.00 | ||
CU Other investments | 6 000.00 | 6 000.00 | 6 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 010.00 | 5 010.00 | 5 010.00 | |
DB Share, merger, contribution premiums, etc. | 258.00 | 258.00 | 258.00 | |
DD Legal reserve (1) | 501.00 | 500.00 | 501.00 | |
DG Other reserves | 155 000.00 | 112 000.00 | 155 000.00 | |
DH Retained earnings | 452.00 | 241.00 | 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 032.00 | 43 211.00 | -48 032.00 | |
DL TOTAL (I) | 113 189.00 | 161 221.00 | 113 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 322 076.00 | 322 076.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 089.00 | 6 436.00 | 8 089.00 | |
DX Trade payables and related accounts | 76 988.00 | 187 401.00 | 76 988.00 | |
DY Tax and social security liabilities | 93 481.00 | 136 189.00 | 93 481.00 | |
EA Other liabilities | 20 401.00 | |||
EC TOTAL (IV) | 500 635.00 | 350 427.00 | 500 635.00 | |
EE Grand total (I to V) | 613 824.00 | 511 647.00 | 613 824.00 | |
EG Accrued income and payables due within one year | 500 635.00 | 350 427.00 | 500 635.00 | |
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