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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : MORINI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Partially confidential | 2017-04-30 | Complete |
| Name | MORINI CONSEIL |
| Siren | 810436105 |
| Closing | 2017-04-30 |
| Registry code | 9201 |
| Registration number | 21794 |
| Management number | 2015B02448 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 243.00 | 1 243.00 | 1 243.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 2 659.00 | 2 659.00 | 2 659.00 | |
CJ TOTAL (II) | 4 090.00 | 4 090.00 | 4 090.00 | |
CO Grand total (0 to V) | 4 090.00 | 4 090.00 | 4 090.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DL TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 116.00 | 1 874.00 | 2 116.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 15.00 | 395.00 | 15.00 | |
EC TOTAL (IV) | 3 090.00 | 3 229.00 | 3 090.00 | |
EE Grand total (I to V) | 4 090.00 | 4 229.00 | 4 090.00 | |
EI Including equity loans | 2 116.00 | 2 116.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 116.00 | 2 116.00 | 2 116.00 | |
UX Other trade receivables | 1 243.00 | 1 243.00 | ||
VP Miscellaneous | 188.00 | 188.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 15.00 | 15.00 | 15.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 431.00 | 1 431.00 | 1 431.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 090.00 | 3 090.00 | 3 090.00 | |
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