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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : MORIZOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-12 | Partially confidential | 2016-09-30 | Complete |
| Name | MORIZOT |
| Siren | 797406071 |
| Closing | 2017-09-30 |
| Registry code | 2901 |
| Registration number | 1955 |
| Management number | 2013B00634 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29250 Saint-pol-de-Léon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 32 603.00 | 25 011.00 | 7 592.00 | 32 603.00 |
AT Other tangible assets | 7 785.00 | 3 233.00 | 4 552.00 | 7 785.00 |
BJ TOTAL (I) | 260 388.00 | 28 244.00 | 232 144.00 | 260 388.00 |
BL Raw materials, supplies | 422.00 | 422.00 | 422.00 | |
BT Goods | 1 607.00 | 1 607.00 | 1 607.00 | |
BV Advances and down payments on orders | 3 645.00 | 3 645.00 | 3 645.00 | |
BZ Other receivables | 5 448.00 | 5 448.00 | 5 448.00 | |
CF Cash and cash equivalents | 53 646.00 | 53 646.00 | 53 646.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 64 768.00 | 64 768.00 | 64 768.00 | |
CO Grand total (0 to V) | 325 156.00 | 28 244.00 | 296 912.00 | 325 156.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 68 948.00 | 32 038.00 | 68 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 646.00 | 36 911.00 | 30 646.00 | |
DL TOTAL (I) | 110 595.00 | 79 948.00 | 110 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 228.00 | 141 747.00 | 108 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 859.00 | 50 322.00 | 48 859.00 | |
DX Trade payables and related accounts | 9 706.00 | 6 683.00 | 9 706.00 | |
DY Tax and social security liabilities | 19 524.00 | 12 925.00 | 19 524.00 | |
EC TOTAL (IV) | 186 317.00 | 211 678.00 | 186 317.00 | |
EE Grand total (I to V) | 296 912.00 | 291 626.00 | 296 912.00 | |
EG Accrued income and payables due within one year | 112 318.00 | 103 407.00 | 112 318.00 | |
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