Grow your business safely with EURL ETABLISSEMENTS MOREAU FILS
All the information you need about EURL ETABLISSEMENTS MOREAU FILS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL ETABLISSEMENTS MOREAU FILS >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : EURL ETABLISSEMENTS MOREAU FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-20 | Partially confidential | 2021-06-30 | Simplified |
| Name | EURL ETABLISSEMENTS MOREAU FILS |
| Siren | 812145365 |
| Closing | 2022-06-30 |
| Registry code | 2402 |
| Registration number | 4765 |
| Management number | 2015B00256 |
| Activity code | 4322A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24490 Saint-michel-de-riviere |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 37 272.00 | 33 466.00 | 3 807.00 | 37 272.00 |
044 Total Fixed Assets | 50 272.00 | 33 466.00 | 16 807.00 | 50 272.00 |
050 Raw materials, supplies, in progress | 8 508.00 | 8 508.00 | 8 508.00 | |
068 Receivables – Trade and related accounts | 4 841.00 | 4 841.00 | 4 841.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 16 843.00 | 16 843.00 | 16 843.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 31 746.00 | 31 746.00 | 31 746.00 | |
110 Total Assets | 82 019.00 | 33 466.00 | 48 553.00 | 82 019.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 50 263.00 | |||
134 Retained Earnings | -10 672.00 | |||
136 Profit for the Year | -10 813.00 | |||
142 Total Equity - Total I | 33 178.00 | |||
156 Loans and similar debts | 3 385.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 902.00 | |||
172 Other debts | 10 317.00 | |||
176 Total debts | 15 374.00 | |||
180 Liabilities Total | 48 553.00 | |||
all companies in France
Complete and comprehensive database.
