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THE LIST OF BALANCE SHEET : EURL MORPHO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-01-16 Partially confidential 2016-12-31 Complete
NameEURL MORPHO
Siren811084581
Closing2016-12-31
Registry code 6901
Registration number B2018/001232
Management number2015B02526
Activity code 4332A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-01-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69270 FONTAINES-SUR-SAONE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 1 473.00 256.00 1 217.00 1 473.00
AT Other tangible assets 6 750.00 2 048.00 4 702.00 6 750.00
BJ TOTAL (I) 8 223.00 2 304.00 5 919.00 8 223.00
BL Raw materials, supplies
BX Customers and related accounts 17 899.00 385.00 17 514.00 17 899.00
BZ Other receivables 2 435.00 2 435.00 2 435.00
CF Cash and cash equivalents
CJ TOTAL (II) 20 334.00 385.00 19 949.00 20 334.00
CO Grand total (0 to V) 28 557.00 2 689.00 25 868.00 28 557.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 3 000.00 3 000.00 3 000.00
DG Other reserves 3 183.00 3 183.00
DI RESULTS FOR THE YEAR (Profit or Loss) -34.00 3 183.00 -34.00
DL TOTAL (I) 6 150.00 6 183.00 6 150.00
DU Loans and Debts from Credit Institutions (3) 346.00 8.00 346.00
DV Miscellaneous Loans and Financial Debts (4) 7 584.00 7 872.00 7 584.00
DW Advances and down payments received on current orders 4 944.00
DX Trade payables and related accounts 3 435.00 1 257.00 3 435.00
DY Tax and social security liabilities 6 384.00 4 579.00 6 384.00
EA Other liabilities 1 969.00 1 969.00
EC TOTAL (IV) 19 718.00 18 660.00 19 718.00
EE Grand total (I to V) 25 868.00 24 843.00 25 868.00
EI Including equity loans 7 584.00 7 584.00

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