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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : SARL MORO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-07-31 | Complete |
| 2022-01-14 | Partially confidential | 2021-07-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-11 | Partially confidential | 2018-07-31 | Complete |
| 2018-02-01 | Partially confidential | 2017-07-31 | Complete |
| 2017-01-24 | Public | 2016-07-31 | Complete |
| Name | SARL MORO |
| Siren | 538009366 |
| Closing | 2022-07-31 |
| Registry code | 6303 |
| Registration number | 3122 |
| Management number | 2011B01204 |
| Activity code | 4776Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63500 Issoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 347 695.00 | 347 695.00 | 347 695.00 | |
AJ Other Intangible Assets | 2 431.00 | 2 431.00 | 2 431.00 | |
AN Land | 83 973.00 | 83 374.00 | 599.00 | 83 973.00 |
AP Buildings | 464 927.00 | 256 484.00 | 208 443.00 | 464 927.00 |
AR Technical installations, industrial equipment and tools | 106 863.00 | 101 607.00 | 5 256.00 | 106 863.00 |
AT Other tangible assets | 454 939.00 | 433 998.00 | 20 941.00 | 454 939.00 |
BD Other fixed assets | 316.00 | 316.00 | 316.00 | |
BH Other financial assets | 2 010.00 | 2 010.00 | 2 010.00 | |
BJ TOTAL (I) | 1 463 155.00 | 877 894.00 | 585 260.00 | 1 463 155.00 |
BT Goods | 438 047.00 | 438 047.00 | 438 047.00 | |
BV Advances and down payments on orders | 6 954.00 | 6 954.00 | 6 954.00 | |
BX Customers and related accounts | 33 139.00 | 33 139.00 | 33 139.00 | |
BZ Other receivables | 37 176.00 | 37 176.00 | 37 176.00 | |
CF Cash and cash equivalents | 257 774.00 | 257 774.00 | 257 774.00 | |
CH Prepaid expenses | 12 555.00 | 12 555.00 | 12 555.00 | |
CJ TOTAL (II) | 785 645.00 | 785 645.00 | 785 645.00 | |
CO Grand total (0 to V) | 2 248 800.00 | 877 894.00 | 1 370 906.00 | 2 248 800.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 360 000.00 | 360 000.00 | ||
DD Legal reserve (1) | 12 577.00 | 12 577.00 | ||
DG Other reserves | 182 823.00 | 182 823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 861.00 | 17 861.00 | ||
DL TOTAL (I) | 573 261.00 | 573 261.00 | ||
DU Loans and Debts from Credit Institutions (3) | 506 120.00 | 506 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 758.00 | 3 758.00 | ||
DX Trade payables and related accounts | 210 265.00 | 210 265.00 | ||
DY Tax and social security liabilities | 77 501.00 | 77 501.00 | ||
EC TOTAL (IV) | 797 644.00 | 797 644.00 | ||
EE Grand total (I to V) | 1 370 906.00 | 1 370 906.00 | ||
EG Accrued income and payables due within one year | 409 181.00 | 409 181.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 740.00 | 2 740.00 | ||
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