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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : MOROI BRAIECH LTD.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | MOROI BRAIECH LTD. |
| Siren | 824043715 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 14094 |
| Management number | 2016B02894 |
| Activity code | 6209Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 3 309.00 | 3 309.00 | 3 309.00 | |
096 Total Current Assets + Prepaid Expenses | 3 813.00 | 3 813.00 | 3 813.00 | |
110 Total Assets | 19 813.00 | 16 000.00 | 3 813.00 | 19 813.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 428.00 | |||
134 Retained Earnings | -10 870.00 | |||
136 Profit for the Year | -1 553.00 | |||
142 Total Equity - Total I | -8 345.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 011.00 | |||
172 Other debts | 11 461.00 | |||
176 Total debts | 12 158.00 | |||
180 Liabilities Total | 3 813.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 16 000.00 | 16 000.00 | ||
682 INCREASES Total Statement of Provisions | 16 000.00 | 16 000.00 | ||
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