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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : MORIN-TOURNADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| Name | MORIN-TOURNADE |
| Siren | 834743833 |
| Closing | 2019-12-31 |
| Registry code | 2301 |
| Registration number | 1016 |
| Management number | 2018B00013 |
| Activity code | 1610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23200 BLESSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 37 789.00 | |||
BJ TOTAL (I) | 37 789.00 | |||
BN Goods in progress | 1 068.00 | |||
BZ Other receivables | 623.00 | |||
CF Cash and cash equivalents | 10 400.00 | |||
CJ TOTAL (II) | 12 091.00 | |||
CO Grand total (0 to V) | 49 880.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -13 498.00 | -13 498.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 222.00 | -10 222.00 | ||
DL TOTAL (I) | -13 721.00 | -13 721.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 562.00 | 61 562.00 | ||
DX Trade payables and related accounts | 2 038.00 | 2 038.00 | ||
EC TOTAL (IV) | 63 601.00 | 63 601.00 | ||
EE Grand total (I to V) | 49 880.00 | 49 880.00 | ||
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