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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : EURL MORNAT GILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | EURL MORNAT GILLES |
| Siren | 493336820 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2315 |
| Management number | 2006B00467 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71590 Gergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 194.00 | 194.00 | 194.00 | |
028 Tangible Assets | 50 197.00 | 41 237.00 | 8 960.00 | 50 197.00 |
040 Financial Assets | 733.00 | 733.00 | 733.00 | |
044 Total Fixed Assets | 76 125.00 | 41 431.00 | 34 694.00 | 76 125.00 |
050 Raw materials, supplies, in progress | 11 523.00 | 11 523.00 | 11 523.00 | |
068 Receivables – Trade and related accounts | 12 273.00 | 12 273.00 | 12 273.00 | |
072 Receivables – Other | 3 877.00 | 3 877.00 | 3 877.00 | |
084 Cash | 1 296.00 | 1 296.00 | 1 296.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 29 049.00 | 29 049.00 | 29 049.00 | |
110 Total Assets | 105 173.00 | 41 431.00 | 63 742.00 | 105 173.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | -9 466.00 | |||
136 Profit for the Year | -10 434.00 | |||
142 Total Equity - Total I | 35 100.00 | |||
156 Loans and similar debts | 9 358.00 | |||
166 Suppliers and related accounts | 6 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 307.00 | |||
172 Other debts | 12 320.00 | |||
176 Total debts | 28 642.00 | |||
180 Liabilities Total | 63 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 309.00 | |||
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