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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : MORENO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | MORENO ET FILS |
| Siren | 511161747 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5598 |
| Management number | 2009B00661 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 SAINT JEAN CAP FERRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 38 966.00 | 14 000.00 | 24 966.00 | 38 966.00 |
072 Receivables – Other | 1 079.00 | 1 079.00 | 1 079.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 40 145.00 | 14 000.00 | 26 145.00 | 40 145.00 |
110 Total Assets | 40 145.00 | 14 000.00 | 26 145.00 | 40 145.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 465.00 | |||
136 Profit for the Year | -2 895.00 | |||
142 Total Equity - Total I | 12 870.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 84.00 | |||
172 Other debts | 13 191.00 | |||
176 Total debts | 13 275.00 | |||
180 Liabilities Total | 26 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 668.00 | 2 782.00 | 1 668.00 | |
244 Taxes, duties and similar payments | 222.00 | 100.00 | 222.00 | |
252 Social security contributions | 1 005.00 | 1 100.00 | 1 005.00 | |
256 Provisions | 14 000.00 | |||
264 Total operating expenses | 2 895.00 | 17 982.00 | 2 895.00 | |
270 Operating profit | -2 895.00 | -17 982.00 | -2 895.00 | |
310 Profit or loss | -2 895.00 | -17 982.00 | -2 895.00 | |
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