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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : EURL MORVAN ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | EURL MORVAN ERIC |
| Siren | 521654582 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 4165 |
| Management number | 2010B00237 |
| Activity code | 4941C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29800 Saint-Thonan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 12 090.00 | 6 486.00 | 5 604.00 | 12 090.00 |
AT Other tangible assets | 1 576 698.00 | 910 117.00 | 666 582.00 | 1 576 698.00 |
BJ TOTAL (I) | 1 588 788.00 | 916 603.00 | 672 186.00 | 1 588 788.00 |
BX Customers and related accounts | 201 349.00 | 201 349.00 | 201 349.00 | |
BZ Other receivables | 20 878.00 | 20 878.00 | 20 878.00 | |
CF Cash and cash equivalents | 322 517.00 | 322 517.00 | 322 517.00 | |
CJ TOTAL (II) | 544 743.00 | 544 743.00 | 544 743.00 | |
CO Grand total (0 to V) | 2 133 532.00 | 916 603.00 | 1 216 929.00 | 2 133 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 000.00 | 14 000.00 | ||
DD Legal reserve (1) | 1 400.00 | 1 400.00 | ||
DG Other reserves | 202 671.00 | 202 671.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 093.00 | 38 093.00 | ||
DL TOTAL (I) | 256 164.00 | 256 164.00 | ||
DU Loans and Debts from Credit Institutions (3) | 558 521.00 | 558 521.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 245 329.00 | 245 329.00 | ||
DX Trade payables and related accounts | 77 960.00 | 77 960.00 | ||
DY Tax and social security liabilities | 78 934.00 | 78 934.00 | ||
EA Other liabilities | 22.00 | 22.00 | ||
EC TOTAL (IV) | 960 765.00 | 960 765.00 | ||
EE Grand total (I to V) | 1 216 929.00 | 1 216 929.00 | ||
EG Accrued income and payables due within one year | 577 042.00 | 577 042.00 | ||
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