Grow your business safely with MORVAN SOLEIL
All the information you need about MORVAN SOLEIL to develop and secure your business in France
M
HOME >
CORPORATES
>
MORVAN SOLEIL >
BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : MORVAN SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2022-08-31 | Complete |
| 2022-04-26 | Public | 2021-08-31 | Simplified |
| 2021-04-12 | Public | 2020-08-31 | Simplified |
| 2020-02-20 | Public | 2019-08-31 | Simplified |
| 2019-02-12 | Public | 2018-08-31 | Simplified |
| 2018-02-27 | Public | 2017-08-31 | Simplified |
| 2017-06-16 | Public | 2016-08-31 | Simplified |
| Name | MORVAN SOLEIL |
| Siren | 518401450 |
| Closing | 2022-08-31 |
| Registry code | 8901 |
| Registration number | 3619 |
| Management number | 2009B00301 |
| Activity code | 3511Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89630 QUARRE-LES-TOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 305 659.00 | 148 766.00 | 156 893.00 | 305 659.00 |
AR Technical installations, industrial equipment and tools | 14 855.00 | 10 053.00 | 4 802.00 | 14 855.00 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 320 574.00 | 158 819.00 | 161 755.00 | 320 574.00 |
BX Customers and related accounts | 30 744.00 | 30 744.00 | 30 744.00 | |
BZ Other receivables | 11 203.00 | 11 203.00 | 11 203.00 | |
CF Cash and cash equivalents | 33 880.00 | 33 880.00 | 33 880.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 75 827.00 | 75 827.00 | 75 827.00 | |
CO Grand total (0 to V) | 396 401.00 | 158 819.00 | 237 582.00 | 396 401.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 71 691.00 | 59 531.00 | 71 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 194.00 | 12 160.00 | 21 194.00 | |
DL TOTAL (I) | 99 485.00 | 78 291.00 | 99 485.00 | |
DU Loans and Debts from Credit Institutions (3) | 128 744.00 | 146 781.00 | 128 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 560.00 | 15 015.00 | 5 560.00 | |
DX Trade payables and related accounts | 1 082.00 | 2 049.00 | 1 082.00 | |
DY Tax and social security liabilities | 2 711.00 | 1 203.00 | 2 711.00 | |
EC TOTAL (IV) | 138 097.00 | 165 047.00 | 138 097.00 | |
EE Grand total (I to V) | 237 582.00 | 243 338.00 | 237 582.00 | |
EG Accrued income and payables due within one year | 29 901.00 | 39 292.00 | 29 901.00 | |
EI Including equity loans | 5 560.00 | 5 560.00 | ||
all companies in France
Complete and comprehensive database.
