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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SOCIETE MORAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SOCIETE MORAS |
| Siren | 504979170 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 12856 |
| Management number | 2008B02140 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91170 VIRY CHATILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 580 000.00 | 580 000.00 | 580 000.00 | |
AP Buildings | 38 681.00 | 30 950.00 | 7 731.00 | 38 681.00 |
AR Technical installations, industrial equipment and tools | 53 469.00 | 47 697.00 | 5 771.00 | 53 469.00 |
AT Other tangible assets | 35 729.00 | 33 285.00 | 2 444.00 | 35 729.00 |
BH Other financial assets | 4 366.00 | 4 366.00 | 4 366.00 | |
BJ TOTAL (I) | 712 245.00 | 111 932.00 | 600 312.00 | 712 245.00 |
BZ Other receivables | 22 343.00 | 22 343.00 | 22 343.00 | |
CH Prepaid expenses | 160.00 | 160.00 | 160.00 | |
CJ TOTAL (II) | 22 503.00 | 22 503.00 | 22 503.00 | |
CO Grand total (0 to V) | 734 748.00 | 111 932.00 | 622 816.00 | 734 748.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 420 000.00 | 420 000.00 | 420 000.00 | |
DD Legal reserve (1) | 42 000.00 | 42 000.00 | 42 000.00 | |
DG Other reserves | 14 456.00 | 13 494.00 | 14 456.00 | |
DH Retained earnings | 847.00 | 847.00 | 847.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 898.00 | 25 962.00 | 33 898.00 | |
DL TOTAL (I) | 511 202.00 | 502 303.00 | 511 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 481.00 | 10 700.00 | 1 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 529.00 | 80 630.00 | 80 529.00 | |
DX Trade payables and related accounts | 3 135.00 | 42 422.00 | 3 135.00 | |
DY Tax and social security liabilities | 8 120.00 | 14 101.00 | 8 120.00 | |
EA Other liabilities | 18 350.00 | 1 365.00 | 18 350.00 | |
EC TOTAL (IV) | 111 614.00 | 149 219.00 | 111 614.00 | |
EE Grand total (I to V) | 622 816.00 | 651 522.00 | 622 816.00 | |
EI Including equity loans | 80 529.00 | 80 529.00 | ||
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