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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : MOREIRA JOSEPH ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Complete |
| Name | MOREIRA JOSEPH ET FILS |
| Siren | 841294283 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 1800 |
| Management number | 2018B00356 |
| Activity code | 4391A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 LOURDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 192.00 | 8 156.00 | 37.00 | 8 192.00 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AN Land | 5 600.00 | 2.00 | 5 598.00 | 5 600.00 |
AR Technical installations, industrial equipment and tools | 99 167.00 | 46 223.00 | 52 943.00 | 99 167.00 |
AT Other tangible assets | 222 894.00 | 37 674.00 | 185 220.00 | 222 894.00 |
AV Fixed assets in progress | 22 600.00 | 22 600.00 | 22 600.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 363 468.00 | 92 054.00 | 271 413.00 | 363 468.00 |
BL Raw materials, supplies | 70 000.00 | 70 000.00 | 70 000.00 | |
BN Goods in progress | 1 971.00 | 1 971.00 | 1 971.00 | |
BX Customers and related accounts | 117 267.00 | 117 267.00 | 117 267.00 | |
BZ Other receivables | 21 107.00 | 21 107.00 | 21 107.00 | |
CF Cash and cash equivalents | 101 420.00 | 101 420.00 | 101 420.00 | |
CJ TOTAL (II) | 311 765.00 | 311 765.00 | 311 765.00 | |
CO Grand total (0 to V) | 675 233.00 | 92 054.00 | 583 178.00 | 675 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 260.00 | 1 000.00 | 21 260.00 | |
DB Share, merger, contribution premiums, etc. | 101 330.00 | 101 330.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 512.00 | 5 162.00 | 11 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 419.00 | 6 350.00 | 7 419.00 | |
DL TOTAL (I) | 141 621.00 | 12 612.00 | 141 621.00 | |
DU Loans and Debts from Credit Institutions (3) | 139 721.00 | 166 075.00 | 139 721.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 202.00 | 39 865.00 | 40 202.00 | |
DX Trade payables and related accounts | 141 007.00 | 163 108.00 | 141 007.00 | |
DY Tax and social security liabilities | 107 619.00 | 68 473.00 | 107 619.00 | |
EA Other liabilities | 13 008.00 | 3 217.00 | 13 008.00 | |
EC TOTAL (IV) | 441 557.00 | 440 738.00 | 441 557.00 | |
EE Grand total (I to V) | 583 178.00 | 453 350.00 | 583 178.00 | |
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